| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 9521090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 419,000 |
| Amount | 419,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Subvension per transportin urban Vend.K.Bashkiak nr.153 dt.9.11.2022 konf.akti nr.1335/1 dt.18.11.2022 Kont.nr.5423 dt.18.11.2022 fat. nr.107/2023 dt.17.2.2023 |