| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 15521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 567,878 |
| Amount | 567,878 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shlyerje kredie muaji Mars 2026, Shkrese nr.1314 prot date 09.03.2026, Urdher nr.198 date 09.03.2026 |