| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 124721090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | THEOS |
| Branch | Elbasan |
| Category | Sherbime te tjera 650,000 |
| Amount | 650,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Sherbim i auditimit te energjise per tre shkolla Up.nr.4664 dt.5.10.2022 vend.4664/5 dt.4.11.2022 nj.fit.4664/3 dt.27.10.2022 kont.4664/6 dt.14.11.2022 p.v.marrje dorz.dt.17.11.2022 fat.nr.40/2022 dt.17.11.2022 |