| Executed | 19.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 29621090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 1,251,690 |
| Amount | 1,251,690 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Maj 2025, Shkrese nr.2402 prot date 13.05.2025, Urdher nr. 297 date 13.05.2025 |