| Executed | 03.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 5121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 800 |
| Amount | 800 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerk n.2561,Fature n.2531 d27.01.2026,Kerk n.2566,Fature n.2536 d27.01.2026,Kerk n.2571,Fature n.2541 d27.01.2026,Urdher nr.67 dt 30.01.2026 |