| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 4321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 100 |
| Amount | 100 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr.1930 date 21.01.2026,Fature per sherbime kadastrale Nr.1900 date 21.01.2026,Urdher nr.55 date 27.01.2026 |