| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 69721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 15,108 |
| Amount | 15,108 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Tarife per kryerjen e oponences per Rehabilitim i sheshit te pall.Nr.81/1 ne lagjen Clirimi, Marreveshje Nr.777/1,dt.17.06.26,Fat.Nr.489/2026,FH Nr.24,dt.23.07.26, Urdher Nr.591,dt.28.07.26 |