| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 105021090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INRI C&C |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 45,808 |
| Amount | 45,808 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbikq.punimesh per Rehabilitimin e lulishtes se Kristoforidhit Up.4505 dt.29.9.2021 vend.4505/7dt.20.10.2021 nj.fit.4505/4 dt.12.10.2021 kont.4505/9 dt.8.11.2021 fat.19/2021 dt.29.12.2021 |