| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 96521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 400 |
| Amount | 400 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerk 29470,Fature Nr.28743 dt 06.11.2025,Nr.Kerk 29459,Fature Nr.28732 dt 06.11.2025,Nr.Kerk 29474,Fature Nr.28747 dt 06.11.2025,Urdher nr.957 dt.06.11.2025 |