| Executed | 21.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 128321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MIKI CONSULTING |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 97,950 |
| Amount | 97,950 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim i ures mbi perroin Gorrej,degezim i perroit Paper ne fshatin Paper-Sollak,NjA Paper", UP Nr.4760,dt.09.10.24,Derg Nj.Fit Nr.4760/6,dt.21.11.24,Kont 4760/10,dt.12.12.24,Fat.Nr.18/2024,likujd.pjesor |