| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 111021090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 5,272,548 |
| Amount | 5,272,548 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Riparim i argjinatures se Zaranikse, Kontr 4798/7 dt 20.11.2023, Vend nr 4798/5 dt 07.11.2023, njof fit nr 4798/6 dt 07.11.2023, U prokurimi nr 4798 dt 28.09.2023, Fat nr 173/2023 dt 15.12.2023, Sit nr 01 |