| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 28221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,841,964 |
| Amount | 5,841,964 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.337/2025,dt.21.03.2025,Sit.Nr.3 |