| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 76821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferta tek individet 173,074 |
| Amount | 173,074 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Subvencionim i Qirase Gusht 2026,Vendim i Keshillit Bashkiak Nr.39 date 27.03.2026,Akt Konfirmim Nr.398/1 date 01.04.2026,Liste banke date 17.08.2026 |