| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 32710131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 121,000 |
| Amount | 121,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 dieta, program monitorimi nr 9452 dt 18.11.25, autorizim nr 9452/1-4 dt 18.11.25, nr 2846/2-6 dt 01.04.25, listepagese |