| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 69121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera, Regjistrim pasurie, Urdher Nr.590,dt.28.07.2026, Kerkese Nr.23645, Fature Nr.23023, dt.27.07.2026 |