| Executed | 29.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 23621090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ZYRA E PERMBARIMIT ELBASAN |
| Branch | Elbasan |
| Category | Pagese paaftesie 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, NDALESA, Permbledhese Paaftesi, Paraplegji&Verberi Muaji Prill 2025 date 24.04.2025,U.S 823 dt.13.12.2023, Urdh Adm 30 dt.13.01.2020 |