| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 127321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,510,041 |
| Amount | 3,510,041 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim i ures mbi perroin Gorrej,degezim i perroit Paper,fshati Paper/Sollak,Nj.A.Paper,U.P.Nr.4903,dt.15.10.24,Derg.Njoft.Fit.Nr.4903/6,dt.04.12.24,Kontr.Nr.4903/7,dt.12.12.24,Fat.Nr.550/2024,dt.27.12.24,Sit.Nr.1, |