| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 103021090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.per blerje dhurata ceremoniale shk.nr.5512 pv. fat.3/2021 dt.5.12.2021 fh.nr.31 dt.5.12.2021 |