| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 98321090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 614,311 |
| Amount | 614,311 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Nentor 2025, Shkrese nr.5815 prot date 12.11.2025, Urdher nr. 973 date 12.11.2025 |