| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 38121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ZAVA 2017-TAERKO |
| Branch | Elbasan |
| Category | Sherbime te tjera 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Transport materiale zgjedhore, Shkrese fondi nr3664, dt 02 05 2025, shkrese nr 2321 dt 08.05.2025 akt marr. dt.09.05.2025 fat nr 01/2025, 19/2025 dt.03.06.2025 |