| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3410131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 285,500 |
| Amount | 285,500 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - dieta, progr. monitorimi nr 893/1 dt 02.02.26, autorizim nr 893/2-30 dt 02.02.26, listepagese |