| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 107021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 662,400 |
| Amount | 662,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per blerje shtypshkrime me vlere , Kontrate nr.3983/1 dt 26.08.2025 Fat nr. 278/2025 dt 19.09.2025 FH nr.39 dt 19.09.2025 , ID 63008 |