| Executed | 07.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 100421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,799,920 |
| Amount | 12,799,920 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes,fshati Polis Vale Shushice, U.P.Nr.3011,dt.14.06.24,Derg.Njoft.Fit.Nr.3011/7,dt.17.09.24,Kontr.Nr.3011/8,dt.25.09.24,Fat.Nr.350/2024,dt.04.11.24,Sit.Nr.1 |