| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 12521090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Materiale zyre Urdh.362 dt.9.3.2022 pv.14.2.2022 fat.9/2022 dt.15.2.2022 fh nr.4 dt.15.2.2022 |