| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 28021090012022 |
| 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 fat.nr.31 dt.8.4.2022 seri 000329 list.pagese dt.5.5.2022 |