| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1310870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1087001 Agj Prok Publ,lik rimbursim telf , vkm nr.673 dt 2.9.2020 ,listpag |