| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 126921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 2,729,000 |
| Amount | 2,729,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Subvencionim per transpportin urban te autobuseve Mars-Qershor 2023, Kontr.Nr.5423,dt.18.11.22,VKB Nr.153,dt.09.11.22,Urdh.Nr.138,dt.13.01.23,Urdh.Nr.138/2,dt.13.06.23,Fat.Nr.940,941,942,943,dt.30.12.24 |