| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 69321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 11,237 |
| Amount | 11,237 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Tarife per kryerjen e oponences per Rehabilitim i sheshit te pall.Nr.107/2 ne lagjen Syrja Dylgjeri, Marreveshje Nr.780/1,dt.17.06.26,Fat.Nr.485/2026,FH Nr.20,dt.23.07.26, Urdher Nr.594,dt.28.07.26 |