| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 33010131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 155,000 |
| Amount | 155,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - dieta, prog monitorimi nr 10122 dt 10.12.25, nr 9877 dt 04.12.25, prog takimi dt 12.11.25, autoriz nr 10122/1 dt 09.12.25, listepagese |