| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 96721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 409,260 |
| Amount | 409,260 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenz.mirembajtje godine (mirembajtje+lyerje), Urdh.Prok.Nr.6634,dt.13.11.23, Derg.Njoft.Fit.Nr.6634/2,dt.18.12.23, Kontr.Nr.6634/3,dt.29.12.23, Fat.Nr.2/2024,dt.15.01.24, Akt Marr.Dorez, P.V.Kolaud, Sit.Perfundimt |