| Executed | 08.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 72521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Sherbime te tjera 93,750 |
| Amount | 93,750 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Sherbim kateringu, Kerkese Nr.2320,date 08.05.2025, Proces Verbal Testim Tregu date 25.05.2025, Proces Verbal Shpallje Fituesi date 25.05.2025, Fature Nr.340/2025, date 25.08.2025 |