| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 107621090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SOKOL MERKO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 6,810 |
| Amount | 6,810 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime te tjera (pagese TVSH), Kerkese Nr.3772/1,dt.08.08.24, PV testim tregu dt.08.08.24, PV shpallje fit 08.08.24, Urdher Nr.609,dt.16.09.24,PV dt.17.09.24, Fature Nr.135/2024, FH Nr.9, date 17.09.24 |