| Executed | 14.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 34121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 566,293 |
| Amount | 566,293 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shlyerje kredie muaji Maj 2026, Shkrese nr.2659 prot date 08.05.2026, Urdher nr.350 date 08.05.2026 |