| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 84521090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Obj "Rikonstr shtese 4-kat&palester shk.ONUFRI",Kon 4305/6 26.10.2022,DNJF 4305/3 11.10.2022,Vend 4305/5 19.10.2022,UP 4305 14.09.2022,AKold 21.03.2024,Akt MD 27.03.2024,Fat19/2024 27.03.2024,L.Pjes,ID 26761,Sit perf |