| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 79121090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1287 dt 04.03.2024 , UDP nr 55 date 17.09.2024, Fature nr 1/2024 dt 03.07.2024 |