| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 16721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per blerje fletpalosje, PV prok.vl.vogel dt.09.03.26 Urdher marrje dorez.Nr.882/1,dt.09.03.26, PV marrje dorez.dt.09.03.26, Urdher Nr.212,dt.18.03.26,Fat.Nr.31/2026,dt.09.03.26,FH Nr.05,dt.09.03.2026 |