| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 115821090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 14,722,348 |
| Amount | 14,722,348 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim KUZ ne z.informale, Kontr nr 4763/7 dt 20.02.2023, Vend nr 4763/5 dt 10.02.2023, derg njof fit 4763/6 dt 10.02.2023 Marr.kuader dt 02.12.2022, UP nr 4763 dt 11.10.2022,F174/2023 dt 15.12.2023,Sit perfundimta |