| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 81721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 378,000 |
| Amount | 378,000 Albanian 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 25.08.2026 |