| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 10210300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026- rimbursim shpenzime tel mars 2026 vkm 673 dt 02.09.2020 i perditesuar listepagese dt 23 .04.2026 |