| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 57921090012025 |
| 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 Korrik 2025 date 17.07.2025 |