| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13210410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 479,500 |
| Amount | 479,500 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-dieta jashte vendit urdher nr 325 dt 13.5.2026 urdher 397 dt 03.6.2026 listepagese dt 09.06.2026 5000 euro me kurs 1 euro 95.5 euro/lL |