| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 41721090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | LINDAR MUÇA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Shpenzime broshura Fature nr 2/2023 dt 30.03.2023, Procesverbal i prokurimeve me vlere nen 100.000 dt 08.03.2023, Urdher nr 1215 dt 24.05.2023 |