| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 52521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 926,776 |
| Amount | 926,776 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Korrik 2025, Shkrese nr.3529 prot date 14.07.2025, Urdher nr. 492 date 14.07.2025 |