| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 104921090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 645,400 |
| Amount | 645,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan Sherbim i prerjes e transp. te druve Up.5314 dt.29.10.2021 vend.5314/5 dt.15.11.2021 nj.fit.5314/3 dt.11.11.2021 kont.5314/6 dt.16.11.2021 fat.33/2021 dt.20.12.2021 situacion |