| Executed | 24.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 71921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 467,820 |
| Amount | 467,820 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje Ndertim rrjeti KUZ, Kontr 4797/17 dt 20.05.2023, Vend 4797/9 dt 06.01.2023, UP nr 4797 dt 12.10.2022, Njof fit nr 4797/10 dt 06.01.2023, Fat nr 41/2023 dt 24.07.2023 |