| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 13210131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 123,695 |
| Amount | 123,695 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 pag leje vjetore e pakryer, urdher nr 4544/1 dt 26.05.25, mbajtur tb, listepagese |