| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 78021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Renato Todhe |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 932,400 |
| Amount | 932,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Sherb audit te energjise. UP per prok me vl te vog N.3606 dt.16.07.25,ftes per of N.3606/1 dt.17.07.25, For njoft fit n.3606/2, Ur per krij e kom n.3606/3 dt.28.07.25. Pv marr dr N.3606/4 dt22.8.25 fat.23/2025 dt20.8 |