| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10010160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 256,626 |
| Amount | 256,626 lekë |
| Invoice description | 1016004 Garda e Republikes, shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag |