| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1510131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik dieta brenda vendit listpag dt 17.02.2026, permbl e aut dt 15.01.2026 |