| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 119221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Sara Laloshi |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per blerje lodra per femije, PV prokurimesh me vlere te vogel dt.29.12.2025, UMD Nr.6313/1 dt.29.12.2025, PVMD dt.29.12.2025.Urdher Nr.1103 dt.31.12.2025 Fat Nr.22/2025 dt.29.12.25 FH Nr.62 dt.29.12.25 |