| Executed | 05.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 117321090012025 |
| 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, Shpenzime per blerje kartolina,zarfa, PV prok.vl.vogel dt.22.12.25, Urdher marrje dorez.Nr.6311/1,dt.22.12.25, PV marrje dorez.dt.24.12.25, Urdher Nr.1104,dt.30.12.25,Fat.Nr.166/2025,dt.24.12.25,FH Nr.61,dt.24.12.25 |