| Executed | 02.05.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 27921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERJON SARAÇI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,802 |
| Amount | 119,802 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Te tjera materiale dhe sherbime speciale (shkume aeromekanike), PV date 03.04.2024, Urdher marrje ne dorezim Nr.1851, date 04.04.2024, PV marrje ne dorezim date 08.04.2024, Fat.Nr.131/2024, FH Nr.4, date 08.04.2024 |