| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 55921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Elbasan Bus |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 829,000 |
| Amount | 829,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Subvencion per transportin urban ,muaji Qershor 2026, Fature nr 320/2026 dt.10.06.2026, Kontrate nr.1926 dt.07.04.2026,Lista e nxenesve dhe studenteve per abone muaji Qershor 2026 |