| Executed | 21.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 10021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, NDALESA Paraplegjia Shkurt 2025, Permbledhese Tetraplegji Muaji Shkurt 2025 date 19.02.2025 |