| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 102421090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Blerje goma urdh.adm.1149 dt.27.10.2022 pv.27.7.2022 fat.nr.1/2022 dt.14.10.2022 fh.nr.27 dt.14.10.2022 |