| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 104921090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,261,284 |
| Amount | 1,261,284 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndihma ekonomike (fondi i kushtezuar) per Muajin Tetor 2025, Permbl pagese ndihma ekonomike nga fondi i kushtezuar muaji Tetor 2025 dt.03.12.2025, VKB nr.139 dt.27.11.2025, konf akti 1276/1 dt.03.12.2025,lista |