| Executed | 13.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 63421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | HEKURAN XHINA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,773 |
| Amount | 3,773 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kolaudim "Rivitalizim urban i qendres se Gjinarit dhe Fushekuqes", Urdher Nr.4796/17, date 01.11.2024, Kontrate Nr.4796/18, date 04.11.2024, Fature Nr.04/2025, date 19.04.2025, likujdim perfundimtar |