| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 122421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 450,000 |
| Amount | 450,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per blerje shtypshkrime te letrave me vlere (mandat arketimi, shtyp.te ndryshme), Kontrate Nr.5387/1, dt.21.11.2024, Fature Nr.312/2024, dt.13.12.2024, FH Nr.31, dt 13.12.2024, |