| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 74721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per aktivitet socio-kulturor Kamp veror Elbasan 2026,Fature nr.12/2026 date.14.07.2026,Kontrate nr.3666/4 date.10.07.2026,Urdher nr.561 date.14.07.2026,Procesverbal marrje dorezim periudh 15-31 Korrik 2026 |