| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 20821090012024 |
| 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 per trajtimin e studenteve, Kontrate nr 1985 dt 03.03.2023, Urdher nr 415 dt 03.04.2024, Permbledhese dt 02.04.2024 |