| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 78421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Zyra Permbarimore Vendore Elbasan |
| Branch | — |
| Category | Pagese paaftesie 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndalese paaftesi, verberie dhe paraplegjie muaji Gusht 2026, Urdher Sekuestro Nr.823, date 13.12.2023, Urdher Administrativ Nr.30, date 13.01.2020, Permbledhese Gusht 2026, date 18.08.2026 |