| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 11910131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 104,500 |
| Amount | 104,500 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - dieta, prog monitor nr 4356/2 dt 26.05.26, nr 4539 dt 14.05.26, nr 4730 dt 19.05.26, autor. nr 4356/3 dt 26.05.26, 4356/2 dt 19.05.26, etj listepagese |