| Executed | 07.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 100521090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 1,893,517 |
| Amount | 1,893,517 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Ndertim ures mbi perroin LLinxhes fsh.Jagodine e rikonst ures perroit Balta Gaxhjes, U.P.Nr.3560,dt.22.07.24, Derg.Njoft.Fit.Nr.3560/9,dt.09.09.24,Kont.Nr.3560/10,dt.24.09.24, Fat.Nr.351/2024,dt.04.11.24, Sit.Nr.1 |