| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 108021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Blerje broshura, PV prok dt.10.12.2025.Urdh per komis e marr ne dorzim Nr.6299 dt.11.12.2025,PV per marr ne dorezim Nr 6299/1 dt.11.12.2025. Fat nr 152/2025 dt.11.12.2025 FH nr.55 dt.11.12.2025 |