| Executed | 02.12.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 103621090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Blerje mat per buxh me pjesm, PV i prok me vl te vogel dt.14.10.25. Urdh per krij e kom per marr ne dor Nr.5089/1 dt 14.10.25. PVMD dt.14.10.25 urdh nr.1009 dt.20.11.25 dt.Fat nr.136/25 dt.12.11.25 FH nr 43/1 dt14.10 |