| Executed | 12.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 63021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Maj-Qershor 2025,Kontrate 1167prot date.03.03.2025, Fature nr.46/2025 dt.07.07.2025,Fature nr.47/2025 dt.07.07.2025 |