| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 66021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 919,824 |
| Amount | 919,824 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Gusht 2025, Shkrese nr.4075 prot date 14.08.2025, Urdher nr. 602 date 14.08.2025 |