| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 29320480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 258,596 |
| Amount | 258,596 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.01.10.2025 per muajin Shtator 2025, Permbledhese faturash Shtator 2025 |