| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16110130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, dieta, urdh nr681 dt29.06.26, bord nr681/1 dt29.06.26, listepag banka nr681/3 dt29.06.26 - 1 perf |