| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 38210170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 4,866 |
| Amount | 4,866 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 Urdher 557/1 dt 19.6.2025 Lisp |