| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 43721090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 1,010,520 |
| Amount | 1,010,520 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Qershor 2025, Shkrese nr.3051 prot date 17.06.2025, Urdher nr. 426 date 17.06.2025 |