| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 203,150 |
| Amount | 203,150 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Qera Ambienti Qendra Autike, janar Shkurt 2026, Kontrate nr.38 dt.08.01.2026, Urdher Titullari nr.64 dt.10.03.2026, Listepagese e bankes dt.10.03.2026 |