| Executed | 05.01.2026 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 113421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Erion Stambollxhiu |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 62,500 |
| Amount | 62,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kolaudim i objektit Rikonstruksion i tregut te fruta-perimeve ne bashkefinancim me IADSA, Urdher Nr.3155/12, date 07.11.2025, Kontrate Nr.3155/13, date 10.11.2025, Fature Nr.22/2025,date 23.12.2025 |