| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 53621090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Biana Doda |
| Branch | Elbasan |
| Category | Sherbime te tjera 76,700 |
| Amount | 76,700 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime perkthimi, Kontrate Nr.2366/16, 1872/17, date 19.06.2026, Urdher Nr.516, date 29.06.2026, Fature Nr.3/2026, date 24.06.2026 |