| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 10510300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 lekë |
| Invoice description | /1030001 Gj.Kushtetuese 2026- rimbursim telefoni, vkm 673 dt 02.09.2020, listepagese dt 23.4.2026 |