| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 8321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr.3650 date 05.02.2026,Fature per sherbime kadastrale Nr.3614 date 05.02.2026,Urdher nr.103 date 05.02.2026 |