| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 70421090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,528,521 |
| Amount | 16,528,521 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan Obj."Rik.i shkolles Bardhyl Popa"U.p.5239 dt.6.8.2018 pv.28.9.2018 vend.5239/6 dt.9.10.2018 kont.18.10.2018 fat.20 dt.5.3.2019 seri 71385618 fat.46 dt.12.5.2019 seri 71385644 sit.perf.12.5.2019 akt.kol;akt.marrj.dorz |