| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16310131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik dieta listpag dt 11.12.2025, permbledhese e aut nentor -dhjetor 2025, urdher nr 1 dt 19.11.2025 |