| Executed | 01.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 27421090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | B-VAAL ENGINEERING |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 131,640 |
| Amount | 131,640 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan mbikqyrje objekti Rehabilitim i banesave te kom rom, up 6080 dt 20.9.18,njoftim fituesi 6080/1 dt 24.9.18,kontrate 2.10.18, fature nr 34 nseri 67720184 |