| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 24810131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 176,000 |
| Amount | 176,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 dieta, program nr 7064/1 dt 02.9.25, nr 7594 autorizim nr 7064/2-6 dt 02.09.25, nr 7594/1-9 dt 23.09.25, listepagese |