| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 37910171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Konini Group |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Kompensim bilete jashte vendi Ndihme financiare Urdher MM 2486 dt 26.11.2025 Urdher kom 309 dt 2.12.2025 Ft 2459 dt 5.12.2025 |