| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 90921090012025 |
| 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 27676 dt.22.10.2025,Fature sherbime kadastrale Nr.27083 dt 22.10.2025, Urdher nr.903 date.24.10.2025 |