| Executed | 20.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 65621090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Eva Papamihali |
| Branch | Elbasan |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Sherbim perkthimi, Fature nr 3/2025 , ID 30057. date.03.06.2025, Kerkese drejtuar prokurimeve nr.2353/1 dt 12.05.2025. PV per testim tregu dt.26.05.2025. PV per shpallje fituesi dt.26.05.2025 |