| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 74421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KLAME |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 10,206,360 |
| Amount | 10,206,360 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Mobilimi salles keshillit,salles multifunksionale e te sherbimeve ndaj qytetareve,UP Nr.5314,dt.06.11.24,Njof.Fit.Nr.974/6,dt.14.04.25,Kontr.Nr.974/8,dt.15.05.25,UMD Nr.974/7,PV MD,Fat.Nr.23/2025,FH Nr.26,dt.15.08.25 |