| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 55921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHAGA. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 122,472 |
| Amount | 122,472 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje rafte per Gj.Civile, Fat nr 239/2024dt 20.06.2024, Flet hyrje nr 14 dt 20.06.2024, Urdher prokurimi nr 2760 dt 30.05.2024, Formular njof fit nr 2760/2 dt 12.06.2024, Njof fit dt 11.06.2024, U.Komis 2760/3,18. |