| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 74921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 400 |
| Amount | 400 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese 24990, Fature nr.24333 dt.10.08.2026,Urdher nr.655 dt.11.08.2026 |