| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 34720480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 203,150 |
| Amount | 203,150 lekë |
| Invoice description | 2025 Keshilli i Qarkut Shpenzime qeraje Ambienti Qendra Autike, ,Kontrate nr.38 ,Likujduar Tetor Nentor 2025, Urdher Titullari nr.229 dt.26.11.2025, Listepagese e bankes dt.26.11.2025 |