| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 16321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Fature per sherbime kadastrale Nr.8296, date 13.03.2026,Urdher nr.210, date 18.03.2026 |