| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13010140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 126,136 |
| Amount | 126,136 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik paga burgosur maj, listetpagese ,VKM nr 602 dt 13.10.2021 |