| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 23310170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1017088% reparti 6640, 2026 pritje program nr 4473/2 dt 11.5.26 ft 11 dt 12.5.2026 |