| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 36321090012024 |
| 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 572 dt 23.05.2024, Fature nr 24 dt 04.05.2024 |