| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 3710410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 969,000 |
| Amount | 969,000 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-dieta jashte vendit, aut nr 190 dt 10.02.2026, urdher nr 127/1 dt 06.02.2026, urdh nr 87/1 dt 06.02.2026, 10000 eur me 96.9 kurs kembimi |