| Executed | 04.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 11821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Elbasan Bus |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 822,000 |
| Amount | 822,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Subvencion per transp urban , Dhjetor 2025. Fat nr 434/2025 dt.10.12.2025 ID 3344, kontr nr 4894/1 dt.04.10.2025, VKB Nr.153 dt.09.11.22, konf akti nr.1335/1 dt.18.11.22 Lista e nx dhe studenteve muaji Dhjetor 2025 |