| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 41421090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 40,109,532 |
| Amount | 40,109,532 lekë |
| Invoice description | 2109001 Bashkia Elbasan Rikonstruksion Shtese 4-kat Shkolla Onufri , K 4305/6 dt 26.10.2022 , NJof fit 4305/3 dt 11.10.2022, V 4305/5 dt 19.10.2022, UP 4305 dt 14.09.2022, Fat 32/2023 dt 27.03.2023, Sit nr 02 |