| Executed | 06.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 73921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 700 |
| Amount | 700 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese 24085, Fature nr.23456 dt.31.07.2026,Urdher nr.616 dt.03.08.2026 |