| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 3310140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 165,341 |
| Amount | 165,341 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Paga per te burgosur Janar 2026 VKM 602 dt 13.10.2021 Shkrese 11720/1 dt 22.6.2022 Lisp 18 pun |