| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 56221090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 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 677 dt 11.07.2024, Fature nr 25 dt 05.06.2024 |