| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 100121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BALKAN Tirana Supervision |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 539,637 |
| Amount | 539,637 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje Rikonstruksion i shkolles 9-vjecare Fadil Gurmani, UP Nr.5315,dt.06.11.24, Njoft.Fit.Nr.5315/14,dt.27.12.24, Marrev.Bashkep.dt.26.11.24, Kontrate Nr.5315/21,dt.20.01.25, Fat.Nr.5/2025,dt.23.09.2025, |