| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 26120480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 260,400 |
| Amount | 260,400 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.01.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Qarku Elbasan (0808) | TJETER VIZION | 260,400 |