| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 16921090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaud.punimesh per obj."Asfaltim i Rr.Baba Sherif Cani Lagja Shenkoll " dhe rik.rr.Haki Ballshi Urdh.3421/8 dt.12.12.2019 kont.3421/9 dt.12.12.2019 Fat.2 dt.18.2.2020 seri 84339105 |