| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 17210550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,140 |
| Amount | 3,140 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik rimburs telefon ,Listepagese dt 15.5.2026,VKM nr 673 dt 2.09.2020 |