| Executed | 05.01.2026 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 113721090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 900 |
| Amount | 900 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 33431 date 19.12.2025,Fature per sherbime kadastrale Nr.32597 date 19.12.2025,Urdher nr.1092 dt.23.12.2025 |