| Executed | 26.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 31121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AGRON MANAJ |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 44,977 |
| Amount | 44,977 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Subvencionim i Qirase Maj 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024 |