| Executed | 21.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 60521090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 448,000 |
| Amount | 448,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera mjetesh Muajt Maj Qershor 2023, Kontrate nr 4576/1 dt 23.11.2022, Ft nr 94/2023 dt 17.07.2023 |