| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 79021090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 1,776,000 |
| Amount | 1,776,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpronesim VKM nr 271 dt 04.05.2023, Are 8000m2, Urdher nr 1506 dt 20.09.2023, Liste banke dt 19.09.2023 |