| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 59221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Najada Trasha |
| Branch | Elbasan |
| Category | Sherbime te tjera 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbime perkthimi, Urdher Nr.522, date 22.07.2025, Fature Nr.8/2025, date 29.05.2025 |