| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 56821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 653,632 |
| Amount | 653,632 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Rehabilt pellgu ujembldh perr Zaranike..,Fat 20/2026 d.13.01.2026 ,ID 46490,FH nr.2 d.13.01.2026, Marv 5135/1 d.20.11.2025,Urdher 506 d.26.06.2026 |