| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 62021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 1,460,715 |
| Amount | 1,460,715 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shperblim fatkeq nat,VKB 81 04.06.2026,AK 653/1 15.06.2026,VKB 146 27.11.2025,AK 1283/1 11.12.2025,U 550 10.07.2026,Liste 09.07.2026,D T ligj 1747 28.12.2017,Prk 160 09.02.2025,Prk 396 03.02.2026,Prk 643 20.02.2026 |