| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 51921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 27,750 |
| Amount | 27,750 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime te tjera (Pagese TVSH-je), Kerkese Nr.2306,2320, date 08.05.2025, PV Testim tregu date 25.05.2025, Fature Nr.339/2025, 340/2025, date 25.08.2025 |