| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 24221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 900 |
| Amount | 900 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor dhe Regjistrim pasurie, Kerkese 10500 dt.02.04.2026,Fature nr.10386 dt 02.04.2026,Kerkese nr.10549,Fature nr.10435 dt.02.04.2026, Urdher nr.267 dt.08.04.2026 |