| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 30721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor ,Kerkese 13302 ,Fature Nr.13175 dt 27.04.2026, Kerkese 13415 ,Fature Nr.13288 dt 27.04.2026,Kerkese 13644,Fature 13514 dt.28.04.2026, Urdher nr.330 dt.29.04.2026 |