| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 115221090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,359,726 |
| Amount | 7,359,726 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim i ures, Kontr nr 4797/7 dt 10.11.2023, Vend nr 4797/5 dt 31.10.2023, Njof fit nr 4797/6 dt 31.10.2023, UP nr 4797 dt 28.09.2023, Fat nr 405/2023 dt 27.12.2023, Sit pjes nr 01 |