| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 81121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 365,464 |
| Amount | 365,464 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Rehabilitimi pellgut ujembledhes Zaranike ,Fat 239/2025 d25.03.2025,ID 94955,FH 10 dt.25.03.2025,Marveshje nr. 5781 dt.06.12.2024,Urdher nr.691 dt.20.08.2026 |