| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 55610170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 36,976 |
| Amount | 36,976 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Dieta personeli Urdher 1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp |