| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 24610240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 104,500 |
| Amount | 104,500 lekë |
| Invoice description | 1024001,KLSH-shp dieta brenda vendit urdher nr 7 dt 28.05.2026 listepagese |