| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 17021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbime hipotekore, Urdher Nr.213, date 18.03.2026, Fature Nr.8574, Nr.8578, date 17.03.2026 |