| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 25310161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,570 |
| Amount | 1,570 lekë |
| Invoice description | 1016130 IKMT 2026- lik fature per kalim trau autostrade, urdher dt 01.05.2026, listepagese |