| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 51421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 94,010 |
| Amount | 94,010 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per udhetime jashte vendit,Autorizim sherb jashte vendit Nr.2793/1 dt.15.05.2026,Urdher sherbimi jashte vendit Nr.2793/3 d.12.06.2026,Urdher sherbim jasht vend N2793/6 dt.12.06.2026,Liste banke d.23.06.2026 |