| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 101621090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | HOTEL SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan Ambjent me qera Urdh.nr.1271 dt.21.12.2021 vend.per m.qera 137 dt.22.10.2020 konf.akti nr.1441/1 dt.28.10.2020 kont.2025 dt.6.11.2020 fat.nr.260/2021 dt.25.9.2021 ID 41985 |