| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 25321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Aida Buzani |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shpenz.per Projektin"Talent ST-ART-UP Elbasan 2 Organizimi aktivitetit Dita e Veres Urdh.adm.1117 dt.3.4.2023 pv.dt.2.3.2023 fat.nr.2/2023 dt.16.2.2023 |