| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 34421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 850 |
| Amount | 850 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor ,Kerkese 15158,Fature Nr.15017 dt 11.05.2026, Kerkese 15160 ,Fature Nr.15019 dt 11.05.2026, Urdher nr.369 dt.18.05.2026 |