| Executed | 05.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 82021090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Qera objekti (per trajtimin e studenteve), Kontrate nr 1985 dt 03.03.2023, Liste pagese dt 29.09.2023, Fat nr 15 seri 543 dt 07.08.2023, Fat nr 16 seri 544 dt 08.09.2023 |