| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 99621090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | HEKURAN XHINA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaud.punimesh "Rehabilitim i sheshit pall.108/1 "kont.5424/9 dt.8.3.2021 fat.28/2022 dt.27.10.2022 |