| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 13821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr. 7017 date 04.03.2026,Fature per sherbime kadastrale Nr. 6948 date 04.03.2026,Urdher nr.187 date 06.03.2026 |