| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 45721090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Najada Trasha |
| Branch | Elbasan |
| Category | Sherbime te tjera 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim perkthimi, Fature nr 7/2025 date.20.05.2025, Urdher nr.335 date 26.05.2025 |