| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 100521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | HEKURAN XHINA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion i shkolles 9-vjecare Fadil Gurmani, Urdher Nr.5182/9 date 22.08.2025, Kontrate Nr.5182/10 date 26.08.2025, Fature Nr.20/2025, date 15.11.2025 |