| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4510131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 43,800 |
| Amount | 43,800 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor liste pagese dieta |