| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 79921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 1,097,005 |
| Amount | 1,097,005 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shperblim fatkeqesi natyrore,VKB n.46 date.27.03.2026,AK 405/1 dt.10.04.2026,Urdher n.689 d.20.08.2026,Liste dt.19.08.2026,Shkrese nr.2549 date 05.05.2026 Kerkese per likuidim |