| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 108121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 33,408 |
| Amount | 33,408 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Blerje pajisje kancelarie , PV prok dt.10.12.2025.Urdh per komis e marr ne dorzim Nr.6300 dt.11.12.2025,PV per marr ne dorezim Nr 6300/1 dt.11.12.2025. Fat nr 153/2025 dt.11.12.2025 FH nr.56 dt.11.12.2025 |