| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 113221090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te tjera 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shp.tj.(bot.njoft.vendim.te KB), U.Nr.7655,dt.29.12.23,Nr.7655/1,dt.29.12.23,Ft.of.Nr.7655/2,dt.29.12.23,PV dt.03.01.24,R.P.Nr.7655/3,dt.03.01.24,Vend.Nr.7655/4,dt.03.01.24,Kont.Nr.7655/5,dt.04.01.24,Fat.Nr.1/2024 |