| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 68921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Urdher Nr.584,dt.24.07.2026, Kerkese Nr.23330, 23334, 23337, Fature Nr.22734,22738,22741, dt.23.07.2026 |