| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 69021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Urdher Nr.588,dt.27.07.2026, Kerkese Nr.23568, Fature Nr.22950, dt.27.07.2026 |