| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 107121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 250 |
| Amount | 250 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 32561 date 09.12.2025,Fature per sherbime kadastrale Nr.31734 date 09.12.2025,Urdher nr.1063 dt.10.12.2025 |