| Executed | 28.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 27321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Janar Shkurt 2026,Kontrate 1167 prot date.03.03.2025, Fature nr.27/2026, 28/2026 date.04.03.2026 |