| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 64621090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,720,876 |
| Amount | 1,720,876 lekë |
| Invoice description | 2109001 Bashkia Elbasan Prerje e transp.dru zjarri Up.nr.4553 dt.29.9.2020 pv.28.10.2020 vend.4553/4 dt.5.11.2020 nj,fit.4553/5 dt.6.11.2020 kont.4553/6 dt.17.11.2020 fat.26/2021 dt.17.11.2021 fh 28 dt.17.11.2021 ID 112025 |