| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 81921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Bursa 137,318 |
| Amount | 137,318 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Bursa viti shkollor 2025-2026 Arsimi profesional, VKM Nr.666,dt.10.10.2019, 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.8,dt.25.08.26 |