| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 14421090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan Qera objekti Kont.nr.33 dt.3.3.2022 List pag. dt.27.2.2023 Fat.nr.7 seri 000535 dt.30.1.2023 |