| Executed | 03.06.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 37521090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,722 |
| Amount | 31,722 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim muri mbrojtes dhe sistemim i perroit Gjonme, Kont nr 4873/28 dt 11.12.2023, Derg nj fit nr 4873/11 dt08.11.2023, Vend nr 4873/8 dt 08.11.2023, UP nr 4873 dt 03.10.2023, Fat nr 8/2024 dt 05.03.2024, ID11926 |