| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 109721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 160,420 |
| Amount | 160,420 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim i rrjetit te hidranteve per Krasten", UP Nr.4605, date 20.09.23, Vendim Nr.4605/6,dt.02.11.23, Njoft.Fit.Nr.4605/8,dt.02.11.23, Kontrate Nr.4605/12, dt.13.11.23, Fat.Nr.115/2024, dt.07.11.2024, |