| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 52421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 106,820 |
| Amount | 106,820 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime per udhetime jashte vendit KB, Shkrese Kerkese per financim nr.1870 d.03.04.2026,Urdher sherbimi jashte vendit Nr.1870/3 dt.03.06.2026,Liste banke d.03.06.2026 |