| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 37010660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1066001,Av Popullit - komepsim telefoni,vkm nr 673 dt 02.09.2020,urdh nr 3 dt 06.01.2025,listepagese |