| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 28621090012024 |
| 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 per trajtimin e studenteve, Kontrate nr 1287 dt 04.03.2024 , Urdher nr 507 dt 30.04.2024, Fature dt 04.04.2024 |