| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 44321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Idris Meta |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 371,900 |
| Amount | 371,900 lekë |
| Invoice description | 2109001 Bashkia Elbasan Transport materiale zgjedhore Nr 49, Shkrese fondi nr 4847 dt 09.05.2023, Shkrese nr 3968 dt 19.04.2023, Akt marrveshje 12.05.2023 per KZAZ nr 47, Fature nr 30/2023 dt 24.05.2023 |