| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 98221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 350 |
| Amount | 350 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 29964 date 12.11.2025,Fature per sherbime kadastrale Nr.29210 date 12.11.2025,Urdher nr.974 dt.12.11.2025 |