| Executed | 23.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 119221090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SOKOL MERKO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 96,500 |
| Amount | 96,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje raft metalik, Fat 177/2023 dt 29.12.2023, Flet hyrje nr 35 dt 29.12.2023, Procesverbal i prokurimeve me vler te vogel, U.Komisioni nr 7240/1 dt 29.12.2023, Procesverbal marrje ne dorezim dt 29.12.2023 |