| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 79021090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TIMAK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 19,980,000 |
| Amount | 19,980,000 lekë |
| Invoice description | Bashkia Elbasan blerje automjete zjarrfikese per sektorin e SHMZSH UP nr 4674 dt 12.07.2018 Pv dt 08.08.2018 Vendim nr 4674/7 ft nr 55600015 fh nr 14 kontrate dt 22.08.2018 |