| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 34521090012026 |
| 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 15090,Fature Nr.14949 dt 11.05.2026, Kerkese 15091 ,Fature Nr.14950 dt 11.05.2026, Urdher nr.368 dt.18.05.2026 |