| Executed | 12.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 102221090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AGRON MANAJ |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 41,213 |
| Amount | 41,213 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Subvencionim i qerase Dhjetor 2023, VKB nr.142 dt 09.11.2022, akt konf nr.1325/1 dt 18.11.2022, VKB 155 dt 30.11.2022, akt konf nr 1401/1 dt.09.12.2022 |