| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 70321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 243,878 |
| Amount | 243,878 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Bursa viti shkollor 2025-2026 Arsimi baze dhe i mesem, VKM Nr.666, date 10.10.2019, VKB Nr.157, date 24.12.2025, Akt Konfirmimi Nr.1374/1, dt.30.12.2025, Liste banke Nr.7, date 28.07.2026 |