| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 37721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 700 |
| Amount | 700 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor ,Kerkese 16178 date 18.05.2026,Fature sherbime kadastrale Nr.15908 dt 18.05.2026, Urdher nr.383 dt.20.05.2026 |