| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 56421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Tarife per kryerje akt ekspertize Objekti Banese 2 kateshe brenda Kalase se Elbasanit, Fature 863/2025 dt.25.11.2025 ID 46479,Marv nr.5923 dt.19.11.2025,Urdher nr.511 dt.26.06.2026 |