| Executed | 06.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 30921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 30,780 |
| Amount | 30,780 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Janar 2026,Kontrate 1472/1 prot date.19.03.2025, Fature nr.14/2026 date.05.02.2026,ID 11303 |