| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 118221090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Ardiana Mali |
| Branch | Elbasan |
| Category | Shpenzime gjyqesore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kerkese Nr.2480/7, date 17.05.2024, Vendim Nr.1114, date 24.09.2024, Fature Nr.9/2024, date 10.12.2024, Urdher Nr.1140, date 18.12.2024, |