| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 109721090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TOWER |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 249,813 |
| Amount | 249,813 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje Rikonstruksion dhe nderhyrje rrjeti Kuz, Kontrate nr 5944/18 dt 07.03.2022, Njof fit nr 5944/3 dt 29.12.2021, V nr 5944/10 dt 07.01.2022, Up nr 5944 dt 06.12.2021, Fat nr 03/2023 dt 10.03.2023, ID 13263 |