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4,106,314 lekë

Bashkia Elbasan (0808) → BE - IS SH.P.K

Payment record

Executed10.04.2026
Registered08.04.2026
Invoice23521090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBE - IS SH.P.K
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,106,314
Amount4,106,314 lekë
Invoice description2109001 Bashkia Elbasan,Rikonst.arredim interieri salla koncertev Shkolla Onufri,UP Nr.5139,dt.13.10.25,Kontr.Nr.5139/7,dt.27.01.26,Njoft.Kont.Nenshk.Nr.5139/9,dt.27.01.26,Marrev.Bashk.Nr.5049,dt.09.10.25,Fat.Nr.12/2026,dt.04.03.26,Sit.Nr.1