| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6920480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Ndihme Ekonomike perkudesin social, Situacion shpenzimesh nr.2 dt..05.02.2026, Situacion shpenzimesh Nr 3 dt.10.03.2026 , me permbledhese faturash 10.03.2026 |