| Executed | 19.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 31310170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 1,540 |
| Amount | 1,540 lekë |
| Invoice description | 1017089% reparti 6630 2026 Shpnz Tel Maj Urdher nr 92 dt 27.01.2021Fature nr 2798131 dt 10.06.2026 Litpagese |