| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 54721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 876,781 |
| Amount | 876,781 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Subvencionim i Qirase Qershor 2026,Vendim i Keshillit Bashkiak Nr.39 date 27.03.2026,Akt Konfirmim Nr.398/1 date 01.04.2026,Liste banke date 25.06.2026 |