| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 578,353 |
| Amount | 578,353 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shlyerje kredie muaji Janar 2026, Shkrese nr.182 prot date 15.01.2026, Urdher nr.15 date 15.01.2026 |