| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 8210100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | MEHMET CERRAGA |
| Branch | — |
| Category | Te tjera transferta tek individet 206,400 |
| Amount | 206,400 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Burgim i padrejte per z.Andi Bajrami,VGJ nr.80-2025-4776 dt.16.12.2025,Fature nr.3/2026 dt.24.08.2026,Shkrese MF nr.12563/2 dt.27.08.2026 |