| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4910160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 269,296 |
| Amount | 269,296 lekë |
| Invoice description | 1016004 Garda e Republikes, shp dieta, urdher 228 dt 24.2.26, vkm nr 997 dt 10.12.2010, listepag |