| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 116021090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per lidhje dokumentash , fature nr 95/2023 dt 28.12.2023, Procesverbal i prokurimeve me vlere nen 100000 leke dt 22.12.2023 |