| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 99921090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ZENIT - 06 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 750,000 |
| Amount | 750,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan mbikqyrje punimesh per objektin rikonst i shkollesh 9 vjecare Qamil Guranjaku, up 5617 dt 28.6.2016,pv 20.7.2016,vendim 5617/5 dt 28.7.2017 kontrate 8.8.2016,konf 1206/1 dt 7.7.2016 fature 51509516 |