| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 6520480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.04.03.2025 per muajin Shkurt 2025, Permbledhese faturash Shkurt 2025 |