| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 32510160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4359/1 dt 05.08.2025, nr 4751 dt 02.09.2025 |