| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 29921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 760,000 |
| Amount | 760,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Subvencionim per transportin urban te autobuseve Shkurt2023, Fature nr 110/2023 dt 17.02.2023, Nr i nxenesve per abone muaji Shkurt 2023 dt 17.02.2023,Kontratenr5423dt18.11.2022,VKBnr153dt09.11.2022Akt konf 1335.1 |