| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 79521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 200 |
| Amount | 200 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese 25916, Fature per sherbime kadastrale nr.25250 dt.19.08.2026,Kerkese nr.25917,Fature per sherbime kadastrale nr.25251 dt19.08.2026,Urdher nr.686 dt.20.08.2026 |