| Executed | 28.09.2018 |
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| Registered | 27.09.2018 |
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| Invoice | 90721090012018 |
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| Institution | Bashkia Elbasan (0808) 2109001 |
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| Beneficiary | SI & CO COMPANY |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
Pjese kembimi, goma dhe bateri
945,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 945,300 lekë |
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| Invoice description | Bashkia Elbasan pjese kembimi e shpenzime mjeti Up nr 2342 dt 13.04.2018 Pv dt 03.05.2018 Vendim nr 2342/4 dt 11.05.2018 kontrate dt 18.05.2018 ft nr 35953586 fh nr 19 |
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