| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 12110140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE SHPENZIME TRANSPORTI QERSHOR 2026 |