| Executed | 27.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 72421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Objekti "Ndertim ures rr.Paper-Xhikzonje,perroi Gostime, Kont 4797/7 10.11.2023,Vend 4797/5 31.10.2023,NjF 4797/6 31.10.2024,UP 4797 28.09.2023,Akt Kol 31.01.2024,Akt MD 01.02.2024,Sit perfdm,Fat 44/2024 09.02.2024 |