| Executed | 24.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 78221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Eleni Topi |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 813,600 |
| Amount | 813,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ble pajisje per fikje zjarri dhe helmeta UP Nr.3994,dt.08.08.25 , ftes per of Nr.3994/1 dt.08.08.25,Nj.Fit.Nr.3994/2,dt.21.08.25,UKMD nr.3994/3 dt.25.08.25. PVMD dt.02.09.25,Fat.Nr.13/2025 dhe FH nr.32 dt.02.09.25 |