| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 56021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | LAEL - 2000 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Sh.blerje materiale informuese per mjediin, PV prokurimeve dt.10.04.2026, Urdher Nr.1264/1, dt.10.04.2026, PV marrje ne dorezim dt.10.04.2026, Urdher Nr.514, dt.29.06.2026, Fat.Nr.9/2026, FH Nr.8, dt.10.04.2026 |