| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 59621090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Ndertimi i kemb te ures dhe speronave..,Fature 390/2026 dt.15.06.2026,FH nr.15 dt.15.06.2026,Mareveshje nr. 5552/1dt.20.11.2025,Urdher nr.510 dt.26.06.2026 |