| Executed | 15.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 55821090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Sherbime te tjera 94,500 |
| Amount | 94,500 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per riparimin e rregjistrave te gjendjes civile, Fat nr 55/2024 dt 07.06.2024, Procesverbal i prokurimeve me vlere nen 100.000 leke dt 14.05.2024, Procesverbal i marrjes ne dorezim dt 07.06.2024 |