| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 18521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 700 |
| Amount | 700 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr. 7676 date 09.03.2026,Fature per sherbime kadastrale Nr. 7597 date 09.03.2026,Urdher nr.220 date 25.03.2026 |