| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3010870012026 |
| 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, rimb telf , vkm nr.6673 dt 2.9.2020 , listpag dt 23.2.26 |