| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 26921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 200 |
| Amount | 200 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor ,Kerkese 11585 dt.14.04.2026, Fature nr.11469 dt 14.04.2026,Kerkese nr. 12024, Fature per sherbime kadastrale nr.11905 dt.16.04.2026, Urdher nr.289 dt.17.04.2026 |