Bashkia Elbasan (0808) → DREJTORIA VENDORE E ASHK-se ELBASAN
| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 17121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbime hipotekore, Urdher Nr.213, date 18.03.2026, Fature Nr.8611, 8613, 8614, 8616, 8617, 8620, 8621, 8622, 8623, 8628, 8635, 8638, 8639, 8643, 8644, 8676, 8677, 8703, date 18.03.2026 |