Aparati i Ministrise se Brendshme (3535) → BANKA KOMBETARE TREGTARE
| Executed | 14.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 49210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 7,228 |
| Amount | 7,228 lekë |
| Invoice description | 1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 31.12.2025, listepagese dt 31.12.2025 |