| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 66821090012025 |
| 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 Paaftesie, Verberie, Paraplegji, muaji Gusht 2025, Permbledhese date 14.08.2025, muaji Gusht 2025 |