| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 59921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Sherbime te tjera 218,851 |
| Amount | 218,851 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Pagese ekspert i jashtem sipas kontrates projekti e-CIM, Listepagesa projekti sipas kontrates Dhjetor 2025-Shkurt 2026,Liste banke date 26.06.2026,Kontrate sherbimi nr.6158 date.03.12.2025 |