| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 49910170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1017089% reparti 6630 2025 rimb tel shkres 27.1.21 liast pag |