| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 93121090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbikq.punimesh "Rip.e hidroizolim tarace "kont.5943 dt.6.12.2021 fat.42/2022 dt.21.9.2022 pv 3.12.2021 |