| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 83321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 204,000 |
| Amount | 204,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per blerje letra me vlere vertetime, bileta tregu, Kontrate Nr.3135/1, date 14.07.2026, fature Nr.229/2026, date 29.07.2026, FH Nr.27, date 29.07.2026, PV marrje ne dorezim date 29.07.2026 |