| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 107721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | STAFA & CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 4,750 |
| Amount | 4,750 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime te tjera (pagese TVSH), Proces Verbal testim tregu dt.31.05.2024, Proces Verbal shpallje fituesi date 31.05.2024, Fature Nr.239/2024, dt.11.06.2024 |