| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 16721090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MERITAN HYSA |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan Printime baneri per Gjendjen Civile Pv i prokurimeve me vlere te vogel nr.31 dt 06.01.2021 fat nr.29/2021 dt 24.12.2021 fh nr.39 dt 24.12.2021 ID 5635 |