| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 49821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Pagese paaftesie 28,504,563 |
| Amount | 28,504,563 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Pagese paraplegjie dhe verberie bashkia, muaji Qeshor 2026, permbledhese Qeshor ,dt.19.06.2026 , lista e perfituesve |