| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 108421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | STAFA - CO |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Pagese per sherbim kateringu per projektin Energjia e Gjelber, Pr verb per tesrim tregu dt.20.05.2025 ,Pr verbal per shpallje fituesi dt.20.05.2025,Fat nr.04/2025 dt.13.12.2025 |