| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 54121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | 2 FELEQI |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 15,880 |
| Amount | 15,880 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime udhetimi jashte vendit, Urdher Prokurimi Nr.3132, date 01.06.2026, Ftese per oferte Nr.3132/1, dt.01.06.2026, Form.Njoft.Fit.Nr.3132/2, dt.01.06.2026, Fat.Nr.4992/2026, dt.01.06.2026 |