| Executed | 06.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 26021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Najada Trasha |
| Branch | Elbasan |
| Category | Sherbime te tjera 141,100 |
| Amount | 141,100 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim perkthimi, Fature nr 5/2025 dt.14.04.2025, Urdher nr.277 date 02.05.2025 |