| Executed | 07.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 68021090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 3,142,563 |
| Amount | 3,142,563 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Gusht 2024, Shkrese nr 3754 dt 05.08.2024,Urdher nr 715 dt 05.08.2024 |