| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 94021090012025 |
| 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 Trajtimin e Studenteve Muaji Shtator 2025,Kontrate 1167prot date.03.03.2025, Fature nr.118/2025 dt.03.10.2025 |