Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 9010140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik dieta,urdhr titullari nr 55,56,57, dt 4-6 05.2026,listepagese 13.05.2026 |