| Executed | 31.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 3121090012025 |
| 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 Janar 2025, Permbledhese Tetraplegji Muaji Janar 2025 date 22.01.2025 |