| Executed | 27.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 48710170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 9,244 |
| Amount | 9,244 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Dieta personeli Vkm 997 dt 10.12.2010 i ndryshuar Urdher 1143 dt 24.9.2025 Lisp |