| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 9720480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 204,593 |
| Amount | 204,593 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.03.04.2025 per muajin Mars 2025, Permbledhese faturash Mars 2025 |