| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 55621090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BALKAN Tirana Supervision |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kolaudim Ndertim kemb.urave e speronave urave tip beli perroin Lugaj, fshati L.Katund,Nj.A.L.M, Urdher Nr.5138/10, date 17.03.2026, Kontrate Nr.5138/11, date 19.03.2026, Fature 7/2026, date 05.06.2026 |