| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 23121090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Spartak Beraj |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 370,800 |
| Amount | 370,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan Blerje paisje zjarrefikese Up.nr.5208 dt.25.10.2021 nj.fit.nr.5208/1 dt.2.11.2021 fat.9/2021dt.16.11.2021 fh.nr.36 dt.14.12.2021 ID 7851 |