| Executed | 07.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 21221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Rikonstruksion i shkolles 9-vjecare Fadil Gurmani,UP Nr.5182,dt.29.10.24,Derg.Njoft.Fit.Nr.5182/3,dt.27.12.24,Kontrate Nr.5182/6,dt.20.01.25,Fat.Nr.73/2025,dt.02.10.25,Sit.Perf.lik.perf ,Akt Kolaud,Akt Marr.Dorezim |