| Executed | 31.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 59421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 13,680 |
| Amount | 13,680 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndert.muri mbroj.nga perroi Gurra,Shushice e ndert.tombino terth,fsh.Shushice,Nj.A.Shushice,El,UP Nr.4762,dt.09.10.24,Njoft.Fit.Nr.4762/6,dt.04.12.24,Kontr.Nr.4762/7,dt.12.12.24,Fat.Nr.297/2024,dt.22.05.25,lik perf |