| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 53421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per organizimin e fushatave ndergjegjesuese, P.V.Prokurimi dt.24.06.2026, P.V.Marrje dorezim dt.24.06.2026, Testim tregu, Urdher Nr.515, dt.29.06.2026, Fature Nr.83/2026, dt.24.06.2026 |