| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 70410170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 1,091,570 |
| Amount | 1,091,570 lekë |
| Invoice description | %1017051%reparti 4001, 2025 Shperblime personeli pjesm ne shuarjen e zjarreve vkm 483 dt 2.9.2025 list pag |