| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 28821090012026 |
| 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 12170 dt.17.04.2026, Fature per sherbime kadastrale Nr.12051 dt 17.04.2026, Urdher nr.300 dt.24.04.2026 |