| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 110721090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KORRA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 2,970,588 |
| Amount | 2,970,588 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime dru zjarri, Kont nr 3527/19 dt 18.08.2023, UP nr 3527 dt 27.06.2023, vend nr 3527/13 dt 16.08.2023, Njof fit nr 3527/16 dt 16.08.2023, Fat nr 262/2023 dt 12.12.2023, Fl hyr nr 29 dt 12.12.2023, Sit nr 01 |