| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7410140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-ndihme financiare listetpagese ,shkrese nr 1637/1 dt 9.2.2026 |