| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 4410160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,650 |
| Amount | 25,650 lekë |
| Invoice description | 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag |