| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 102921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 3,730,850 |
| Amount | 3,730,850 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime dru zjarri, Kont nr 3527/17 dt 18.08.2023, UP nr 3527 dt 27.06.2023, Vend nr 3527/13 dt 16.08.2023.Njof fit nr 3527/14 dt 16.08.2023, Fat nr 355/2023 dt 14.11.2023,SIt 1,2, FHnr 24 dt 14.11.Akt dor dt10.11 |