| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 15921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Elbasan |
| Category | Kosto e trajnimit dhe seminareve 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shp.kosto trajnimi projekti Energji e Gjelber dhe e qendrueshme ne ndert.Elb,UP Nr.4011,dt.08.08.25,Njoft.Nr.4011/7,dt.29.12.25,Vendim Nr.4011/11,dt.16.01.26,Kontr.Nr.4011/12,dt.27.01.26,Fat.Nr.3/2026,dt.24.02.26 |