| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 13721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per terheqjen e limitit te arkes 271,170 |
| Amount | 271,170 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpe per perdorim objekti,holli i tearit, Shkr Nr.3788/1 dt.14.08.25.Ven Nr.242 dt.17.02.2005 Shkr nr.4717/1 dt.27.10.25 prok e pos dt.07.05.2018.VKB nr.111 dt.03.09.25 konf akti 990/1.12.09.25 Ur nr.186,5.03.26 l b |