| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 50221090012026 |
| 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 19641,Fature sherbime kadastrale Nr.19180 dt 16.06.2026, Urdher nr.493 dt.22.06.2026 |