| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3810870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbime te tjera 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1087011 IQ 2026, pagesa keshilltari , vkm nr.325 dt 31.5.23 , listpag dt 2.3.26 , kont nr.284/1 dt 16.2.26 |