| Executed | 04.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 94421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion i shkolles se mesme K.Kristoforidhi, Urdher Nr.3938/19, dt.14.07.2025, Kontrate Nr.3938/20, dt.18.07.2025, Fat.Nr.11/2025,dt.21.10.25 |