| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 82521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 100 |
| Amount | 100 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera,Sherbim hipotekor, Kerkese Nr.26814, date 26.08.2026, Fature Nr.26143, date 26.08.2026, Urdher Nr.707, date 27.08.2026 |