| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 44621090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 2,445,972 |
| Amount | 2,445,972 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Qershor 2024, Shkrese nr 2955 dt 10.06.2024, Urdher nr 617 dt 10.06.2024 |