| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 32921090012026 |
| 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 14343,Fature Nr.14209 dt 04.05.2026, Kerkese 14346 ,Fature Nr.14212 dt 04.05.2026, Urdher nr.343 dt.05.05.2026 |