| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 35010131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - dieta, program monitorimi nr 9369 dt 14.11.2025, autorizim nr extra/1 dt 17.12.2025, nr 9369/1-6 dt 14.11.25, sipas listepag |