| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 72221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Bursa 522,404 |
| Amount | 522,404 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Bursa viti shkollor 2025-2026 Arsimi profesional, VKM Nr.666,dt.10.10.2019, Urdher Nr.609,dt.30.07.2026, Liste banke Nr.7,dt.30.07.2026 |