| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 47221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Erion Stambollxhiu |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kolaudim Ndertimi i kembeve te urave dhe speronave te urave tip beli ne fshatrat Paper Sollak dhe Muriqan, Urdher Nr.3931/11, dt.10.02.2026, Kontrate Nr.3931/12, dt.13.02.2026, Fature Nr.9/2026, dt.16.06.2026 |