| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 8710131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 203,500 |
| Amount | 203,500 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 udhetim i brendshem, programi monitori nr 3018 dt 01.04.26, nr 2870 dt 26.03.26, urdher nr 110 dt 03.02.26, autorizim nr 3018/1-4 dt 01.04.26, nr 2980/1-4 dt 31.03.26, listepagese |