| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 57221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,456,184 |
| Amount | 13,456,184 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Rikonst.shtese anesore 3-kate e shk 9-vj N.Frasheri,l.Kongresi El,UP Nr.3574,dt.15.07.25,Nj.F.Nr.3574/9,dt.23.10.25,Kont.Nr.3574/10,dt.05.11.25,Form.Kont.Nensh.Nr.3574/12,dt.05.11.25,Fat.Nr.60/2026,dt.07.04.26,Sit.5 |