| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5410100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | GENTIAN FRANGU |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 108,930 |
| Amount | 108,930 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Burgim i padrejte per z.Ergys Lika,VGJ nr.416 dt.10.02.2026,Fature nr.2/2026 dt.24.04.2026,Shkrese MF nr.6540/2 dt.12.05.2026 |