| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 102321090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 74,628 |
| Amount | 74,628 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbikq pun."Rehabilit.i sheshit para pall.108/1" UP.5177 dt.27.10.2020 pv.24.11.2020 vend.5177/4 dt.2.12.2020 nj.fit.5177/8 dt.3.12.2020 kont.5177/11 dt.17.12.2020 fat.110/2022 dt.28.10.2022 |