| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 24321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 570,110 |
| Amount | 570,110 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shlyerje kredie muaji Prill 2026, Shkrese nr.1975 prot date 08.04.2026, Urdher nr.268 date 08.04.2026 |