| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 12510160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 426,910 |
| Amount | 426,910 lekë |
| Invoice description | 1016004 Garda e Republikes, shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag |