| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 6610240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese |