| Executed | 21.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 59921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,844,912 |
| Amount | 7,844,912 lekë |
| Invoice description | 2100901 Bashkia Elbasan,Rikon,pallateve 41,Kont 4568/7 dt 04.01.2023, UP nr 4568 dt 28.09.2022, V nr 4568/5 dt 21.11.2022, Njof fit 2568/6 dt 21.12.2022, Ft nr 282/2023 dt 04.04.2023, ID 18363, Sit perf, AMD 28.03.2023, Akt kola 27.03.23 |