| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 86821090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SOKRATI 2006 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,077 |
| Amount | 30,077 lekë |
| Invoice description | 2109001 Bashkia Elbasan Furnizime dhe mat.te tjera zyre Urdher nr.1148 dt.9.11.2021 pv.26.10.2021 fature nr.13/2021 dt.27.10.2021 fh.nr.23 dt.27.10.2021 |