| Executed | 11.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 38110130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,799 |
| Amount | 3,799 lekë |
| Invoice description | 1013001 Min Shend Rimbursim telefoni Mars-Maj 2026, VKM 673 02.09.2020, Listëpagesë 04.06.2026 |