| Executed | 12.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 102521090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Sherbime te tjera 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Riparim i rregjistrave themeltar dhe Lidhja e akteve vjetore, Fature nr 87/2023 dt 24.11.2023, Procesverbal i prokurimeve me vlere nen 100.000 leke, Urdher per komision nr 6898 dt 24.11.2023, P-V i marrjes dor 24.11 |