| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 54721090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | LINDAR MUÇA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan Sherbim printimi fletpalosje per buxhetiminme pjesemarrje U.ad.745 dt.7.7.2022 p.v.dt.18.12.2021 fat.3/2021 dt.18.12.2021 ID.109095 |