| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 41921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 676,000 |
| Amount | 676,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shpenzime per materiale per aktivitete protokollare, Ft 5/2023 Fl hyrje nr 10 dt 09.05.2023 UP per prokurim me vler te vogel nr 2279 dt 27.03.2023,Njoftim fit nr 2279/1 dt 03.04.2023, Kontrate nr 2279/2 dt 02.05.2023 |