| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5310131372026 |
| 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 Sht e Fosh 2026, lik dieta brenda vendit, listpag dt 07.05.2026,permbl aut prill 2026, urdher sherb nr 1,2 dt 19.03.2026, 15.04.2026 |