| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 13310160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Jorgji Shuteriqi |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 56,893 |
| Amount | 56,893 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Sherbime te pastrimit nenprefekturat, UP nr 36 dt 31.12.2025 Njoft fit.APP dt 07.01.2026, Kontr.nr.1386/8 dt 08.01.2026, Fature nr 17/2026 dt 03.08.2026 PV sherbimi dt 31.07.2026 |