| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 41710160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1016001, Ap MPB, listepagese dieta dt 09.12.2025, memo nr 3633 dt 04.06.2025, memo nr 3633/2 dt 03.12.2025 |