| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 116521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | HEKURAN XHINA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kolaudim i objektit Ndertim i shkolles 9-vjecare Jonuz Carciu Tregan, Urdher Nr.3156/13, date 22.10.2025, Kontrate Nr.3156/14, date 27.10.2025, Fature Nr.21/2025, dt.24.11.2025 |