| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 13910300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-shpenzime telefoni prill 2026 vkm nr 673 02.09.2020 i perditesuar listepagese dt 20.05.2026 |