| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 74721090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Sherbim Salle Konference, Kerkese Nr.2306,date 08.05.2025, Proces Verbal Testim Tregu date 25.05.2025, Proces Verbal Shpallje Fituesi date 25.05.2025, Fature Nr.339/2025, date 25.08.2025 |