| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 102421090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | GREENTERPRISE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Ridizenjim i faqes Web Urdher P.v. fat.7/2021 dt.29.6.2021 ID.42318 |