| Executed | 21.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 60421090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Qera objekti (per trajtimin e studenteve), Kontrate nr 1985 dt 03.03.2023, Liste pagese dt 13.07.2023, Fat nr 10 seri 538 dt 31.03.2023, Fat nr 11 seri 539 dt 30.04.2023,Fat nr 12 seri 540 dt 31.05.2023, Fat 14 ser |