| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 52121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PARALLEL |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,875,000 |
| Amount | 1,875,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbime ekspertize , UP Nr.2251 dt.21.04.26,Shkr per njoftim Nr.2251/12 dt.13.05.26, Vendim nr.2251/13 dt.15.05.26.Kont sher Nr.2251/16 dt.22.05.26 Fat nr.17/2026 dt.23.06.2026 |