| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 55821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Elbasan Bus |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 872,000 |
| Amount | 872,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Subvencion per transp urban ,muaji Maj 2026, Fature nr 319/2026 dt.04.06.2026, Kontrate nr.1926 dt.07.04.2026,Lista e nxenesve dhe studenteve per abone muaji Maj 2026 |