| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 35310131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 60,600 |
| Amount | 60,600 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, prog monitorimi nr 9941/2 dt 16.12.25, listepagese |