| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 50321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 9,750 |
| Amount | 9,750 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Kerkese 20128,Fature sherbime kadastrale Nr.19623 dt 19.06.2026,Kerkese 20131,Fature sherbime kadastrale Nr.19626 dt 19.06.2026 Urdher nr.493 dt.22.06.2026 |