| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 35021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Kancelari 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per baze materiale, shkrese fondi nr.3664 dt.02.05.2025, kerkese per baze materiale dt.19.05.2025, fat nr 72/2025 dt.19.05.2025, flethyrje nr.11 dt 19.05.2025 |