| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 89721090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Nr.Kerkeses 27463 dt.21.10.2025,Fature sherbime kadastrale Nr.26887 dt 21.10.2025, Urdher nr.885 date.23.10.2025 |