| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 110921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ISTE |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 693,840 |
| Amount | 693,840 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime dru zjarri, Kont nr 3527/6 dt 07.08.2023, UP nr 3527 dt 27.06.2023, vend nr 3527/4 dt 31.07.2023, Njof fit nr 3527/5 dt 31.07.2023, Fat nr 61/2023 dt 13.12.2023, Fl hyr nr 31 dt 13.12.2023, Sit nr 01 |