| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 44821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Regjistrim pasurie Kerkese 18205,Fature 17761 03.06.2026,Kerkese 18196,Fature 17753 d.03.06.2026,Sherb hipotekor, Kerkese 18228 ,Fature 17784 dt 03.06.2026, Urdher nr.438 dt.05.06.2026 |