| Executed | 20.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 65921090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 57,767 |
| Amount | 57,767 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikq "Nd.ures perr.Llinxhes fsh Jagodine,rikonstr ures perr.Balta Gaxhjes,rr.lgj.Kat.Vjete,fsh Shushice",UP Nr.3661,dt.30.07.24,Njof.Fit.Nr.3661/13,dt.06.09.24,Kont.Nr.3661/17,dt.24.09.24,Fat.Nr.45/2025,dt.14.08.25 |