| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 31010131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SHOQATA SH.K.I.ZH |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,400,400 |
| Amount | 1,400,400 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 604, rimburs. shp, SHKIZH Gusht- Teto 2025, upag nr 440 dt 04.12.25, shkr nr 1103/3 dt 18.04.24, vend nr 214 dt 11.04.24, kerk nr 9671 dt 26.11.25, kont nr 3371 dt 2.5.24, sig, liste bank, vkm nr 17 dt 24.3.23 |