| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6110160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 485 dt 03.02.2026, nr 299/1 dt 26.01.2026 |