| Executed | 23.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 79221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 789,132 |
| Amount | 789,132 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Rikonstruksion i shkolles 9-vjecare Fadil Gurmani, UP Nr.5182,dt.29.10.2024, Njoftim Fituesi Nr.5182/3,dt.27.12.2024, Kontr.Nr.5182/6,dt.20.01.2025, Fat.Nr.59/2025,dt.07.08.2025, likujdim perfundim, Situacion Nr.2 |