| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 84221090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,040 |
| Amount | 30,040 lekë |
| Invoice description | 2109001 Bashkia Elbasan Materiale zyre Urdh.nr.990 dt.12.9.2022 pv.16.8.2022 fat.261/2022 dt.17.8.2022 fh.nr.23 dt.17.8.2022 |