| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 73821090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 922,539 |
| Amount | 922,539 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Shtator 2025, Shkrese nr.4300 prot date 02.09.2025, Urdher nr. 678 date 02.09.2025 |