| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20710550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 7,746 |
| Amount | 7,746 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik rimburs telefon ,Listepagese dt 11.06.2026,VKM nr 673 dt 2.09.2020 |