| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 12621090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MBROJTJA DHE SHPËTIMI NGA ZJARRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan Materiale e sherbime specifike Urdh.364 dt.9.3.2022 pv.25.2.2022 fat.28/2022 dt.28.2.2022 |