| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 25421090012023 |
| 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 Trajnim per perd.e paisjeve teknologjike Urdh.adm.1117 dt.3.4.2023 pv.dt.10.8.2022 fat.nr.3/2023 dt.16.2.2023 |