| Executed | 21.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 128221090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MIKI CONSULTING |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 127,361 |
| Amount | 127,361 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim muri mbrojtes nga perroi Gurra dhe ndertim tombino terthore,fshati Shushice", UP Nr.4760,dt.09.10.24,Derg Nj.Fit Nr.4760/5,dt.21.11.24,Kont 4760/9,dt.12.12.24,Fat.Nr.17/2024, likujd.pjesor |