| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 44721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 365,834 |
| Amount | 365,834 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shlyerje kredie muaji Qershor 2026, Shkrese nr.3292 prot date 05.06.2026, Urdher nr.437 date 05.06.2026 |