| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 9421090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,798,209 |
| Amount | 1,798,209 lekë |
| Invoice description | 2109001 Bashkia Elbasan "Rik. i Ujesjellesit Branesh"-Funar Up.9925 dt.16.10.2019 pv.27.11.2019 vend.9925/5 dt.11.12.2019 kont.9925/7 dt.30.12.2019 fat.05 dt.16.7.2020 s.33008851 fat.38 dt.20.2.2020 s.33008940 A.k.12.3.202 Akt m.d.13.3.2020 |