| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 59421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 350 |
| Amount | 350 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Kerkese 21216,Fature sherbime kadastrale Nr.20700 dt 01.07.2026, Urdher nr.531 dt.02.07.2026 |