| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 8221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 577,569 |
| Amount | 577,569 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shlyerje kredie muaji Shkurt 2026, Shkrese nr.623 prot date 05.02.2026, Urdher nr.101 date 05.02.2026 |