| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 53610550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,570 |
| Amount | 3,570 lekë |
| Invoice description | 1055001 Shk Magjistrt.lik rimb telefon nentor 25,listepagese,VKM nr 673 dt 02.09.2020 |