| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 127721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 42,042 |
| Amount | 42,042 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje "Rikonstruksion i disa urave", UP Nr.3661, date 30.07.24, Vendim Nr.3661/11,dt.06.09.24, Njoft.Fit.Nr.3661/14,dt.06.09.24, Kontrate Nr.3661/16, dt.23.09.24, Fat.Nr.148/2024, dt.27.12.2024, |