| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 312101708926 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 10,089 |
| Amount | 10,089 lekë |
| Invoice description | 1017089% reparti 6630 2026 Shpnz Tel Mars-Qershor ,Urdher nr 92 dt 27.01.2021Listpagese |