| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 115921090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Impuls 10 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,542,531 |
| Amount | 19,542,531 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Godina re kalcetos+Rik.obj.ekzist.shtes anesore,shk.emergj,e muri rrethues shk.Shushice,UP Nr.3572,dt.15.07.25,Kont.Nr.3572/9,dt.26.11.25,Form.Njof.Kont.Nr.3572/12,dt.26.11.25,Marrev.bashk.dt.23.09.25,Fat.Nr.22/2025, |