| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 15021090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MBROJTJA DHE SHPËTIMI NGA ZJARRI |
| Branch | Elbasan |
| Category | Sherbime te tjera 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 2109001 Bashkia Elbasan Materiale e sherbime specifike Urdh.363 dt.9.3.2022 pv.25.2.2022 fat.29/2022 dt.28.2.2022 fh nr.7 dt 28.02.2022 |