| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 15220480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 236,400 |
| Amount | 236,400 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Ndihme Ekonomike perkudesin social, Situacion shpenzimesh nr.5 dt..01.06.2026, me permbledhese faturash |