| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 27910140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 185,909 |
| Amount | 185,909 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga per te burgosurit, VKM nr 602 dt 13.10.2021 shkrese nr 11720/1 dt 22.6.2022 listepagese |