| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 102521090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,071,486 |
| Amount | 1,071,486 lekë |
| Invoice description | 2109001 Bashkia Elbasan Ndertim lere uji UP.nr.6246 dt.20.12.2021 vend.6246/6 dt.8.2.2022 nj.fit.6246/5 dt.1.2.2022 kont.6246/7 dt.29.3.2022 fat.28/2022 dt.6.10.2022 sit.perf. akt kol.9.9.2022 a.m.dorez.12.9.2022 |