| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 18210161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 302,696 |
| Amount | 302,696 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, shtese page per largesi, Ligji 82/2024, Urdher DPPSh nr 1806 dt 19.12.2024, listepagese |