| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 100621090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaudim punimesh per obj."Rik.i rruges Jani Macolli" Urdh.per kol.nr.4888/8 dt.25.2.2021 kont.4888/9 dt.25.2.2021 fat.1/2021 dt.23.7.2021 |