| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 47321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Erion Stambollxhiu |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion dhe arredim interieri te salla e koncerteve, Shkolla e Muzikes Onufri, Urdher Nr.5139/10, dt.04.05.2026, Kontrate Nr.5139/11, dt.06.05.2026, Fature Nr.8/2026, dt.16.06.2026 |