| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 12820480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 217,799 |
| Amount | 217,799 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Ndihme Ekonomike per Perkudesin social, Situacion shpenzimesh nr.5 dt..06.05.2026, me permbledhese faturash Prill 2026 |