| Executed | 27.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 18421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Zyra Permbarimore Vendore Elbasan |
| Branch | Elbasan |
| Category | Pagese paaftesie 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Ndalese paaftesi, paraplegjie dhe verberie, muaji Mars 2026, Urdher sek nr.823 dt 13.12.2023. Urdher adm nr.30 dt.13.01.2020.permbledhese Mars ,dt.19.02.2026 , lista e perfituesve |