| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 54321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Y.SALLA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje makina elektrike per Bashkine Elbasan, UP Nr.1972,dt.08.04.26,Vend.Nr.1972/5,dt.08.05.26,Kontr.Nr.1972/7,dt.13.05.26,Urdh.Nr.1972/8,dt.13.05.26,Form.Njof.Kont.1972/10,Fat.Nr.479/2026,dt.13.05.26,FH Nr.13, |