| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6310160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1016004 Garda e Republikes, shp dieta, urdher 228 dt 24.2.26, vkm nr 997 dt 10.12.2010, listepag |