| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 5910161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 126,500 |
| Amount | 126,500 lekë |
| Invoice description | 1016138 NSMV, udh i brendshem ,Udh nr 9 dt 23.01.2025,Listepagese |