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9,398,327 lekë

Bashkia Elbasan (0808) → ERGI

Payment record

Executed21.04.2026
Registered17.04.2026
Invoice26221090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryERGI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,398,327
Amount9,398,327 lekë
Invoice description2109001 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.26/2026,dt.16.04.26,Sit.Nr.2