| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 20210140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 410,455 |
| Amount | 410,455 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik paga per te burgosurit, VKM nr 602 dt 13.10.2021 shkrese nr 11720/1 dt 22.6.2022 listepagese |