| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 56121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,500 |
| Amount | 108,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Sh.blerje lule per fushate ndergjegjesuese ne shkolla, PV prok.dt.07.04.2026, Urdher Nr.2709/1, dt.12.05.2026, PV marrje ne dorezim dt.12.05.2026, Fat.Nr.13/2026, FH Nr.11, dt.12.05.2026 |