| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 57021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 42,948 |
| Amount | 42,948 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Parku Aventurave Funar,Fat 405/2026 d.19.06.2026 ,FH nr.16 d.19.06.2026, Marv 2734 d.13.05.2026,Urdher 512 d.26.06.2026 |