| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 34721090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AGIM SPAHIU |
| Branch | Elbasan |
| Category | Sherbime te tjera 385,870 |
| Amount | 385,870 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Transport materiale zgjedhore, Shkrese fondi nr3664, dt 02 05 2025, shkrese nr 2321 dt 08.05.2025 akt marr. dt.10.05.2025 fat nr 18/2025, 19/2025 dt.19.05.2025 |