| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 22521090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,279,942 |
| Amount | 2,279,942 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbrojtja e rruges fshati Bujaras nga Perroi Gosime Up.nr.4490 dt.23.9.2022 vend.nr.4490/5 dt.3.11.2022 nj.fit.4490/3 dt.25.10.2022 Kont.nr.4490/6 dt.2.12.2022 Fat.109/2023 dt.20.03.2023 Sit.perfund.dt.20.3.2023 |