| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 115821090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,380,953 |
| Amount | 27,380,953 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Rikonst.godines ekzist. murit rrethues,ndert.shk.emergj.ne shkollen Dhaskal Todri,UP Nr.3573,dt.15.07.25,Kontr.Nr.3573/11,dt.10.11.25,Form.Njoft.Kont.Nenshk.Nr.3573/13,dt.10.11.25,Fat.Nr.92/2025,dt.27.12.25,Sit.Nr.1 |