| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 16521090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2109017, Qendra Sociale Balashe ,Shpenzime Mirembajtje rrjeti elektrik. U.Pr nr.3 dt.25.01.2024, Ft.Ofert dt.30.01.2024, Njoft Fituesi 06.02.2024, Fat nr.4 dt.14.02.2024, P.V.M.D dt.14.02.2024 |