| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 39510170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 314,868 |
| Amount | 314,868 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 transferte misione kontrat qeraje 549/4 dt 5.3.2026 ft 63 dt 30.5.2026 euro 3300 me kurs 94.45 |