| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 86021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | K-M |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje shtylla per hidrantet e krastes. UP Nr.4739,dt.22.09.25 , ftes per of Nr.4739/1 dt.23.09.25,Nj.Fit.Nr.4739/2,dt.29.09.25,UKMD nr.4739/3 dt.29.09.25. PVMD dt.03.10.25,Fat.Nr.09/2025 dhe FH nr.42 dt.03.10.25 |