| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 56721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 15,954 |
| Amount | 15,954 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Ndertim terreni sportiv L.Haxhias,Fat 15/2026 d08.01.2026 ,ID 46487,FH nr.1 d.08.01.2026, Marv 5522/1 d.20.11.2025,Urdher 507 d.26.06.2026 |