| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 53521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Biana Doda |
| Branch | Elbasan |
| Category | Sherbime te tjera 122,200 |
| Amount | 122,200 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime perkthimi, Kontrate Nr.1871/15, 2251/15, date 22.05.2026, Urdher Nr.516, date 29.06.2026, Fature Nr.2/2026, date 18.06.2026 |