| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 23820480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 449,392 |
| Amount | 449,392 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.03.07.2025 ,Situacion Nr.2 dt.05.08.2025, Permbledhese faturash Qershor -Korrik 2025 |