| Executed | 03.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 21121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese 9748,Fature nr.9644 date 27.03.2026,Kerkese 9752,Fature Nr.9647 date 27.03.2026,Kerkese 9753,Fature nr.9648 date 27.03.2026,Urdher nr. 239 date 01.04.2026 |