| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 11710131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik dieta brenda vendit, listpag dt 22.09.2025, permbledhese e aut dt 01.09.2025 |