| Executed | 01.09.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 82821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 454,897 |
| Amount | 454,897 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Pagese eksperti i jashtem per projektin Energjia e Gjelber dhe e Qendrueshme ne ndertesat e Elbasanit, Kontrata sherbimi, Bordero date 28.08.2026, Liste banke date 28.08.2026 |