| Executed | 27.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 10721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr.5446 date 20.02.2026,Fature per sherbime kadastrale Nr.5399 date 20.02.2026,Urdher nr.153date 24.02.2026 |