Aparati Ministrise Mbrojtjes (3535) → BANKA KOMBETARE TREGTARE
| Executed | 24.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 48910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,780 |
| Amount | 2,780 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , rimbursim pagese prog sp 2059/1 03.03.2026,listpagesa qershor |