| Executed | 14.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 84921090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Bardhi Tanushi |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 110,575 |
| Amount | 110,575 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Derdhje gabim, Shkrese Sistemim derdhje gabim nr.1448/2 date 11.09.2025, Urdher nr.826 date 08.10.2025 |