| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 9121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr.4920 date 16.02.2026,Fature per sherbime kadastrale Nr.4877 date 16.02.2026,Urdher nr.141 date 19.02.2026 |