| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 37110170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,865,645 |
| Amount | 5,865,645 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 shp operative misione me jasht transferte permbledhese Urdher MM 76 dt 27.1.26 shp operative 11.6.26 euro 61495.59 me kurs 95.3 |