| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 72021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 121,047 |
| Amount | 121,047 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Tarife per kryerjen oponenences per Ndertim rruges re nga rrotonda varrezave deri ne intersektimin me rrugen Nos Josifi, Marrev.Nr.2733,dt.13.05.26,Fat.Nr.500/2026,FH Nr.25,dt.28.07.26,Urdher Nr.607,dt.30.07.26 |