| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 4010140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 146,818 |
| Amount | 146,818 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik paga per te burgosurit, VKM nr 602 dt 13.10.2021 shkresa nr 11720/1 dt 22.6.2022 listepagese |