| Executed | 29.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 2721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 100 |
| Amount | 100 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr. 1251 date 15.01.2026,Fature per sherbime kadastrale Nr.1224 date 15.01.2026,Urdher nr.29 date 19.01.2026 |