| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 14110160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Besnik Muzhaqi |
| Branch | — |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Te tjera shpenz.transport - Lavazh, Kontrate nr.281/5 dt.19.03.2026, Fat nr 5/2026 dt 06.08.2026 PV bashkelidhur |