| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 61221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 30,780 |
| Amount | 30,780 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera Objekti per Qendra ditore per te moshuar, Muaji Maj 2026,Kontrate 1549 prot date.19.03.2026, Fature nr.81/2026 date.22.06.2026 |