| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 14321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Qera objekti Kont.nr.33 dt.3.3.2022 List pag. dt.27.2.2023 Fat.nr.8 seri 000536 dt.1.12.2022 ID 3640 |