| Executed | 28.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 81221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FIX PRO |
| Branch | — |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 150,208 |
| Amount | 150,208 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Derdhje e gabuar, Shkrese sistemim derdhje gabim Nr.4020/1, date 30.07.2026, Urdher Nr.685, date 20.08.2026 |