| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 9510820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 517,850 |
| Amount | 517,850 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik kuote anetrsimi, ft nr 00001099 dt 30.06.2025, kontr ne vazhd 2007-000048, urdher nr 16 dt 10.06.2025, 4500 GBP x115 lek |