| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 74821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Bursa viti shkollor 2025-2026 per nxenesit me nevojat speciale,VKM nr.666 date.10.10.2019 per kuotat financiare,VKB nr.157 date.24.12.2025,Akt Konfirmim nr.1374/1 date.30.12.2025,Listepagese date.10.08.2026 |