| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 14010160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Besnik Muzhaqi |
| Branch | — |
| Category | Shpenzime te tjera transporti 21,200 |
| Amount | 21,200 Albanian lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Te tjera shpenz.transport - Lavazh, Kontrate nr.281/5 dt.19.03.2026, Fat nr 1/2026 2/2026 3/2026 4/2026 dt 09.07.2026 PV bashkelidhur |