| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 98621090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te tjera 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenz per njoft ne gazet,Urdh nr 8092.8092/1dt 31.12.2024,ft of 8092/2 dt 31.12.24,P-v dt 08.01.2025, Rap nr 8092/4, Vend nr 8092/5 dt 10.01.2025, Kont nr 8092/6 dt 10.01.2025 Fat nr.01/25 dt.07.10.25,njoft nr 760 |