| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 45410130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 45,300 |
| Amount | 45,300 lekë |
| Invoice description | 1013001 Min Shend Dieta Aut nr 106/ 54 dt 9.4.26 Aut nr 106/61 dt 17.4.26 Aut nr 106/62 dt 20.4.26 Aut nr 106/67 dt 27.4.26 Aut nr 106/74 dt 11.5.26 Aut nr 106/83 dt 22.5.26 Aut nr 106/87 dt 26.5.26 Aut nr 102 dt 18.6.26 LP dt 24.6.26 |