| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27710170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,523,234 |
| Amount | 3,523,234 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 transferte shp operative urdher MM60 dt 23.1.2025 permbledhese shp operative 11.5.2026 euro 36781.74 me kurs 95.7 |