| Executed | 01.09.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 82621090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Brejdi Bellaj |
| Branch | — |
| Category | Sherbime te tjera 3,444,000 |
| Amount | 3,444,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shp.per aktivit.permbyll te projektit Green Elb, UP Nr.4271,dt.27.07.26, Of.Nr.4271/7,dt.12.08.26, Vend.Nr.4271/8,dt.26.08.26, Kontr.Nr.4271/9,dt.26.08.26, PV dt.27.08.26, Fat.Nr.19/2026,dt.27.08.26 |