| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 15021090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,400 |
| Amount | 33,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaud.punimesh per obj."Asfaltim i rruges se varrezave Kuqan Nj.A.Shirgjan" Urdh.2664/9 dt.3.10.2019 kont.2664/10 dt.3.10.2019 Fat.3 dt.18.2.2020 seri 84339106 |