| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 120621090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.per botim njoftimesh te K.bashk.Urdh.nr.327 dt.25.1.2022 pv.1.2.2022 rap.permb.327/3 dt.1.2.2022 vendim 327/4 dt.2.2.2022 Kont.327/5 dt.3.2.2022 Fat.nr.3/2022 dt.3.11.2022 |