| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 19610160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,174,036 |
| Amount | 30,174,036 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto maj 25, plan 1505 fakt 1414 (354punonjes), listpag |