| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7210160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,418 |
| Amount | 5,418 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik rimb cel, urdher 96 dt 15.4.26, list pag |