| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 37920480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 285,000 |
| Amount | 285,000 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.09.12.2025 per muajin Nentor 2025, Permbledhese faturash Nentor 2025 |