| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 38021090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 302,477 |
| Amount | 302,477 lekë |
| Invoice description | 2109001 BAshkia Elbasan , Leje ne forme shperblimi , liste pagese per shperblim, liste banke dt 04.05.2023, Urdher 1130 , 1132, 1133, 1134, 1143, 1135, 1129 dt 11.04.2023 |