| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 5921090012026 |
| 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,Kerkese nr.2923 date 30.01.2026,Fature per sherbime kadastrale Nr.2889 date 30.01.2026,Urdher nr.95 date 04.02.2026 |