| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 56621090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 39,965 |
| Amount | 39,965 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Ndertimi kembeve te ures..Lugaj..,Fat 879/2025 d03.12.2025 ,ID 46485,FH nr.50 d.03.12.2025, Marv 5575/1 d.20.11.2025,Urdher 513 d.26.06.2026 |