| Executed | 03.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 5221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerk n.2576,Fature n.2546 d27.01.2026,Kerk n.2579,Fature n.2549 d27.01.2026,Kerk n.2580,Fature n2550 d27.01.2026,Kerk 2583,Fat 2553 d.27.01.2026,Urdher 68 d30.01.2026 |