| Executed | 07.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 21321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Impuls 10 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 852,582 |
| Amount | 852,582 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Godina re kalce+Rik.obj.ekzist.shtes anes,shk.emergj,e muri rreth 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,Marr.ba.dt.23.09.25,Fat.Nr.22/2025,dt.29.12.25 |