| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 61121090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NET-GROUP |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 388,980 |
| Amount | 388,980 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbikqyrje Objekti Ndertim KUZ lagjia Skenderbe, Qamil Lopari, up 7392 dt 7.11.2018, pv 21.11.2018, vendim 7392/4 dt 4.12.2018, kontrate 7392/6 dt 7.12.2018, fature 27 seri 67720127 |