| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 53921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 30,900 |
| Amount | 30,900 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime udhetimi jashte vendit, Urdher Prokurimi Nr.2915, date 21.05.2026, Ftese per oferte Nr.2915/1, dt.21.05.2026, Form.Njoft.Fit.Nr.2915/2, dt.21.05.2026, Fat.Nr.497/2026, dt.21.05.2026 |