| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 26321090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 244,584 |
| Amount | 244,584 lekë |
| Invoice description | 2109001 Bashkia Elbasan blerje ushqime up 1309 dt 15.2.2017, pv 22.2.2017, vendim 1309/4 dt 22.2.2017 kontrate 23.2.2017, akt konfirmimi 277/1 dt 20.2.2017, fature 23,25,26,29,32,34,36,38,40,42,44,46,48,50,54,63,65 fh 77,78,81,83,85,86,89 |