| Executed | 24.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 71421090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 29,213,040 |
| Amount | 29,213,040 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Rikonstruksion Shkoll.Onufri, Kontrat 4305/6 dt 26.10.2022, Derg njof fit nr 4305/3 dt 11.10.2022, Vend 4305/5 dt 19.10.2022, UP nr 4305 dt 14.09.2022, Fat nr 75/2023 dt 22.06.2022, Sit nr 3 ID 21998 |