| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 34520480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Shpenzime per honorare 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 2025 Keshilli i Qarkut ,Pagese Kryesia Anetare Keshilli i Qarkut Tetor Nentor 2025, Urdher Pagese nr.228 dt.26.11.2025, Listepagese e bankes dt.26.11.2025 |