| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 44221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | REAN 95 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kolaudim Prishje e objektit ekzistues nje kat dhe ndertim i objektit 2-kat me funksion cerdhe, Urdher Nr.3379/12, date 06.01.2026, Kontrate Nr.3379/13, date 09.01.2026, Fature Nr.8/2026, date 26.03.2026 |