| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27610170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 319,031 |
| Amount | 319,031 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 transferte kont qeraje kont 549/4 dt 5.3.2026 ft 36 dt 31.3.26 euro 3300 me kurs 95.7 |