| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 93221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,883 |
| Amount | 12,883 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbrojtja l.Noneve nga gerryerja perr.Gostimes,fsh.Polis Vale,Nj.A.Shushice,UP Nr.3011,dt.14.06.24,Njof.Fit.Nr.3011/7,dt.17.09.24,Kontr.Nr.3011/8,dt.25.09.24,Fat.Nr.222/2025,dt.22.04.25,Akt Kolaud,Akt Marrj.Dorez,SP |