| Executed | 06.01.2026 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 115221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Elbasan Bus |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Subvencionim transporti urban autobuseve Tetor 2025,Nr.Nx &studenteve perdorin abone Tetor 2025 dt.31.10.2025,Kontr 4894/1 dt.04.10.25,VKB 153 d09.11.2022, Akt Konf 1335/1 18.11.2022 Fat nr.379/2025 dt.31.10.2025 |