| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 9679661090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 9,257,485 |
| Amount | 9,257,485 lekë |
| Invoice description | 2109001 Bashkia Elbasan sisit asfalt rruges broshke dhe ura mbi lumin shkumbin,konf 1358/1 dt 3.8.2016,up 6225,vend 6225/5 dt 17.10.2016,pv 27.9.2016,kontrate 20.10.2016,fature 44153460,situac 4 |