| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 13410140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Ndihme ekonomike 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NDIHME FINANCIOARE PER OPERIM CELIK DURBAKU URDHER NR 789 DT 17.06.2025 |