| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14910140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 66,567 |
| Amount | 66,567 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik paga reforme qershor, urdher nr 3201 dt 5.05.2026,listetpagese ,ligj 10142 dt 15.09.2009, |