| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 127821090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ZENIT&CO |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 38,161 |
| Amount | 38,161 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim muri prites ne rrug.H.Ali Kopili,l.5 Maj per mbr.2 banesave nga rreshqitja", UP Nr.3661,date 30.07.24,Njoft.Fit.Nr.3661/12,dt.06.09.24,Kontrate Nr.3661/15, dt.23.09.24,Fat.Nr.152/2024,dt.30.12.24, |