| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 61921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 39,100 |
| Amount | 39,100 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera marrje ambjenti streheze, Kontrate nr 5372 dt 21.10.2025,VKB nr.126 dt.01.10.2025,AK 1104/1 dt.08.10.2025, Urdher nr 549 dt 10.07.2026, Liste banke dt 09.07.2026 |