| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 20410870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1087029,KSHK- lik dieta nentor 24 , shkresa nr.241/1 dt 15.1.24 , urdh nr.66 dt 10.12.24 , listpag dt 23.12.24 |