| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 13821090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 148,000 |
| Amount | 148,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenz per aktivitete protokollare,Fat nr 1/2024 dt 15.01.2024, fl hyrje nr 1 dt 15.01.2024, Up me vl te vogel nr 7502 dt 26.12.2023, Formular njof fit nr 7502/1 dt 27.12.2023, Kontrate nr 7502/2 dt 11.01.2024, |