| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6110131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SHOQATA SH.K.I.ZH |
| Branch | Tirane |
| Category | Te tjera transferime korrente 933,600 |
| Amount | 933,600 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - rimbursim SHKIZH Nentor-Dhjetor 2025, upag nr 151 dt 23.02.26, vendim nr 214 dt 11.04.24, kerke per rimburs nr 552 dt 19.01.26, kont. nr 3371 dt 2.5.24, dok banke sigurime, paga)vkm nr 174 dt 24.03.23, listepag |