| Executed | 10.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 126321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime mirembajtje per website "Elbasani.gov.al", Proces verbal prokurimi me vlere te vogel date 27.12.2024, Fature Nr.383/2024, date 30.12.2024 |