| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 71221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Bursa 3,595,092 |
| Amount | 3,595,092 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Bursa viti shkollor 2025-2026 Arsimi profesional, VKM Nr.666,dt.10.10.19, VKB Nr.157, dt.24.12.25, Akt Konf.Nr.1374/1, dt.30.12.25, VKB Nr.64,dt.28.04.26,Akt Konf.Nr.514/1, dt.04.05.26, Liste banke Nr.7,dt.28.07.26 |