| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 22321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 500 |
| Amount | 500 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherb hipotekor,Kerk 10302,Fat 10190 01.04.2026,K 10303,Fat 10191 01.04.2026,K 10304,Fat 10192 01.04.2026,K 10305,Fat 10193 01.04.2026,K 10306,Fat 10194 , Urdher 255 03.04.2026 |