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2,095,684 lekë

Bashkia Elbasan (0808) → ERGI

Payment record

Executed07.08.2025
Registered05.08.2025
Invoice61921090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryERGI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,095,684
Amount2,095,684 lekë
Invoice description2109001 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,Vendim Nr.5182/5,dt.30.12.24,Kontr.5182/6,dt.20.01.25,Fat.45/2025,dt.26.05.2025,Sit Nr.1. ID 28792