| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 14110870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1087001-APP 2025 , Rimbursim tel 2025 VKM 673 dt 2.9.2020 Lisp |