| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 61821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 325,528 |
| Amount | 325,528 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shlyerje kredie muaji Korrik 2026, Shkrese nr.3962 prot date 10.07.2026, Urdher nr.548 date 10.07.2026 |