| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 109821090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 6,422,190 |
| Amount | 6,422,190 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasaan, Nd.kemb.urave e speronave urave tip beli fsh.Paper Sollak e Muriqan,UP Nr.3931,dt.04.08.25,Njof.Fit.Nr.3931/7,dt.17.09.25,Kont.Nr.3931/8,dt.06.10.25,Njoft.Kont.Nenshk.Nr.3931/10,dt.06.10.25,Fat.Nr.567/2025,Sit.Nr.1 |