| Executed | 13.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 41421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 57,308 |
| Amount | 57,308 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim muri mbrojtes dhe sistemim i perroit Gjonme, Kont nr 5951/6 dt 11.12.2023, Derg njof fit nr 5951/5 dt 14.11.2023, Vend nr 5951/4 dt 14.11.2023, UP nr 5951 dt 24.10.2023, Fat nr 33/2024 dt 05.03.2024, ID11921 |