| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 19821090012026 |
| 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 te tjera,Sherbim hipotekor,Fature per sherbime kadastrale nr. 9323 date 25.03.2026,Fature per sherbime kadastrale Nr. 9324 date 25.03.2026,Urdher nr.229 date 30.03.2026 |