| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 16921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim rrjeti KUZ, Kontr nr 4763/7 dt 20.02.2023, V nr 4763/5 dt 10.02.2023, Derg njof fit nr 4763/6 dt 10.02.2023, Marrveshje dt 02.12.2022, U.Prok nr 4763 dt 11.10.2022, Fat174/2023dt15.12.2023, Sit ID 5554 |