| Executed | 04.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 94521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 6,982,320 |
| Amount | 6,982,320 lekë |
| Invoice description | 2109001 Bashkia Elbasan, F.V. e paisjeve per fonine e salles se Keshillit Bashkiak, UP Nr.5313,dt.06.11.24, Njoft.Fit.Nr.5313/15,dt.18.03.25, UMD Nr.5313/16,Nr.5313/20,Kontr.Nr.5313/17,dt.15.05.25,PV MD,Fat.Nr.5344/2025,FH Nr.37,dt.15.09.25 |