| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 60921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Prill 2026,Kontrate 1090 prot date.02.03.2026, Fature nr.57/2026 date.04.05.2026,ID 53145 |