| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 52021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 17,160 |
| Amount | 17,160 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime te tjera (Pagese TVSH-je), Kerkese Nr.2353, date 12.05.2025, PV Testim tregu date 28.05.2025, Fature Nr.98/2025, date 19.08.2025, FH Nr.24, date 19.08.2025 |