| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 39921090012022 |
| 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.32 dt.30.5.2022 seri 000330 list.pagese dt.1.6.2022 |