| Executed | 19.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 14821090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Janar 2025,Kontrate 1287 dt.04.03.2024, Fature nr.14/2025 dt.13.02.2025 |