| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 107221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 614,043 |
| Amount | 614,043 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Dhjetor 2025, Shkrese nr.6266 prot date 10.12.2025, Urdher nr. 1061 date 10.12.2025 |