| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 34521090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INRI C&C |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 172,224 |
| Amount | 172,224 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbikqyres punimesh Rr."Jani Macolli" Up.nr.5177 dt.27.10.2020 pv.24.11.2020 vendim 5177/4 dt.2.10.2020 kont.5177/9 dt.9.12.2020 fat.8/2021 dt.23.3.2021 |