| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 12820480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.02.05.2025 per muajin Prill 2025 |