| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 78321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Pagese paaftesie 28,848,573 |
| Amount | 28,848,573 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Pagese verberie, paraplegjie & tetraplegjie muaji Gusht 2026, permbledhese Gusht date 18.08.2026, lista e perfituesve |