| Executed | 05.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 109921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 2,064,425 |
| Amount | 2,064,425 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Dhjetor 2024, Shkrese nr 5738 dt 03.12.2024,Urdher nr 1028 dt 03.12.2024 |