| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 56921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 136,674 |
| Amount | 136,674 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Rikonstrk rr.Arif Dardha,Fat 259/2026 d.29.04.2026 ,ID 46493,FH nr.9 d.29.04.2026, Marv 839/1 d.02.03.2026,Urdher 509 d.26.06.2026 |