| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6610160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 1016056 QFMT- dieta shkurt 2026, autoriz 45/1 dt 25.2.26, list pag |