| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 22910170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,540 |
| Amount | 1,540 lekë |
| Invoice description | 1017089% reparti 6630 2026 tel shkres 27.1.2021 list pag |