| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 44421090012025 |
| 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 Paaftesi, Paraplegji dhe Verberi Bashkia Qeshor 2025 date 20.06.2025 |