| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 81021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 18,414 |
| Amount | 18,414 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Tarife kryerje oponence teknike objekti Ndertim muri mbrojtes perr Gurra ,Fat 167/2025 d26.02.2025,ID 94951,FH 1 dt.26.02.2025,Marveshje nr. 5961 dt.17.12.2024,Urdher nr.690 dt.20.08.2026 |