| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 36110161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Udhetim i brendshem 126,500 |
| Amount | 126,500 lekë |
| Invoice description | 1016130 IKMT 2026-dieta brenda vendit, Urdher 122-436 dt 02.03.2026-15.06.2026, shpenzime specifike, listepagese |