| Executed | 10.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 44921090012026 |
| 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 18294,Fature sherbime kadastrale Nr.17850 dt 03.06.2026,Kerkese Nr.18293,Fature per sherbime kadastrale Nr.17849 date.03.06.2026, Urdher nr.441 dt.05.06.2026 |