| Executed | 13.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 64621090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 13,850 |
| Amount | 13,850 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndert ures mbi perroin Gorrej,degezim perroit Paper,fsh Paper Sollak,Nj.A.Paper,U.P.Nr.4903,dt.15.10.24,Njoft.Fit.Nr.4903/6,dt.04.12.24,Kont.Nr.4903/7,dt.12.12.24,Fat.Nr.296/2025,dt.22.05.25,Sit.perf.Akt Kolaud,AMD |