| Executed | 13.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 103421090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,874,340 |
| Amount | 1,874,340 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim muri Shirgjan, Kont 4652/6 dt 05.12.2022, UP nr 4652 dt 04.10.2022,Njof fit nr 4652/5 dt 02.11.2022, Vend nr 4652/4 02.11.2022, Fat nr 41/2023 dt 04.12.2023, Sit perf , Kolaud 04.10.23, Akt dorz 05.10.2023 |