| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 127921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Erion Stambollxhiu |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kolaudim "Rikonstruksion i disa urave", Urdher Nr.3786/9,dt.25.10.2024,Kontrate Nr.3786/10,dt.30.10.2024, Fat.Nr.30/2024,dt.30.12.2024 |