| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 9420480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 223,200 |
| Amount | 223,200 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Ndihme Ekonomike perkujdesin social, Situacion shpenzimesh nr.4 dt. 02.04.2026 , me permbledhese faturash Mars 2026 |