| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 78621090012026 |
| 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 25729, Fature per sherbime kadastrale nr.25064 dt.17.08.2026,Urdher nr.677 dt.18.08.2026 |