| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 93521090012025 |
| 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,Nr.Kerkeses 27933 dt.23.10.2025,Fature sherbime kadastrale Nr.27288 dt23.10.2025,Nr.Kerk 27936 dt.23.10.2025,Fature Nr.27291 dt.23.10.2025,Urdher nr.906 dt.29.10.2025 |