| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 28810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1016130 IKMT, pagese per kolaudim mjeti (rimbursim), urdher nr 1073/5 dt 16.04.2025, ft 5655/2025 dt 16.04.2025, listepagese |