| Executed | 03.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 5021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerk n.2546 ,Fature n.2516 d27.01.2026,Kerk n.2558,Fature n.2528 d27.01.2026,Kerk n.2559,Fature n.2529 d27.01.2026,Urdher nr.69 dt 30.01.2026 |