| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 18410131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik dieta te brendshme, listpag dt 17.12.2025, permbl aut dt 17.12.2025 |