| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 109021090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,312,800 |
| Amount | 9,312,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim i shkolles J.Carciu, U.P.Nr.3156,dt.25.06.24,Njoft.Fit.Nr.3156/8,dt.02.09.24,Kontrate Nr.3156/9,dt.17.09.24, Fature Nr.2626/2024,dt.21.11.2024 |