| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 53410160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,081,783 |
| Amount | 1,081,783 lekë |
| Invoice description | 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (356punonjes), listpag |