| Executed | 09.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 34921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 8,088,799 |
| Amount | 8,088,799 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim rrjeti Kuz ne zonat Informale, UB4763 dt11.10.2022, Vendim nr 4763/5 dt 10.02.2023, Njoft fit 4763/6 dt 10.02.2023, Marrveshje dt 02.12.2022, Kontrate 4763/7 dt 20.02.2023, Ft 18/2023 dt 05.04.2023 Sit 1 |