| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 88321090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Xhaferr Arapi |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Blerje pajisje mjeksore , PV prok dt.28.08.08.2025.Urdh per komis e marr ne dorzim Nr.4243 dt.28.08.2025,PV per marr ne dorezim Nr 4243/1 dt.13.10.2025. Fat nr 02/2025 dt.13.10.2025 FH nr.43 dt.13.10.2025 |