| Executed | 24.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 80021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,987,285 |
| Amount | 12,987,285 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Rikonstruksion i shkolles se mesme Kostandin Kristoforidhi,UP Nr.3938,dt.18.08.22,Njoftim Fitues Nr.3938/5,dt.27.09.22,Kontrate Nr.3938/8,dt.12.10.22,Fat.Nr.149/2025,dt.08.09.25,Situacion Perfundimtar,likujdim pjesor |