| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 125821090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 123,007 |
| Amount | 123,007 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndert muri prites rrugen H.Kopili,L.5 Maj per mbrojtj e 2 banesave nga rreshqitja,U.P.Nr.3799,dt.08.08.24,Derg.Njof.Fit.Nr.3799/3,dt.29.08.24,Kontr.Nr.3799/6,dt.23.09.24,Fat.Nr.200/2024,A.M.D,A.K |