| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 11910160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 273,800 |
| Amount | 273,800 lekë |
| Invoice description | 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag |