| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 13210290412026 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,517 |
| Amount | 5,517 lekë |
| Invoice description | 1029041-Gjyk Larte 2026 - kompesim shpz celulari, vkm nr 673 dt 02.09.2020, urdh nr 50 dt 03.02.2026, udhezim MF dt 10.01.2022, listepag. |