| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | PT119121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Sherbime te tjera 98,492 |
| Amount | 98,492 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per lidhje dokumentash, PV prokurimesh me vlere te vogel dt.17.12.2025, Urdher Nr.1109 dt.31.12.2025, Fature Nr.95/2025 dt.29.12.2025 |