| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 69421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 31,309 |
| Amount | 31,309 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Tarife per kryerjen e oponences per Rehabilitim i sheshit te pall.Nr.587,588,688/1 ne l.Haxhias, Marreveshje Nr.776/1,dt.17.06.26,Fat.Nr.486/2026,FH Nr.21,dt.23.07.26, Urdher Nr.595,dt.28.07.26 |