| Executed | 04.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 80321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 224,000 |
| Amount | 224,000 lekë |
| Invoice description | 2109001 BAshkia Elbasan Qera mjetesh , Muaji Korrik , Kontrate dt 4576/1 dt 23.11.2022, Fat nr 107/2023 dt 29.08.2023 |