| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 51721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Fondi i Arkitektures ne Shqiperi |
| Branch | Elbasan |
| Category | Sherbime te tjera 4,210,000 |
| Amount | 4,210,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per aktivitete UP Nr.1200 dt.04.03.26,Shkr per njoftim Nr1200/6 dt.10.04.26, Shkr percjellese nr.1200/7 dt.10.04.26, Vendim nr.1200/14 dt.28.04.26.Kont sher Nr.1200/15 dt.29.04.26 Fat nr.11/26 dt.22.06.26 |