| Executed | 24.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 40410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 235,326 |
| Amount | 235,326 lekë |
| Invoice description | Min.Fin..Sherb. kom elektr midis sist thesarit,sist pag AIPS, AECH Cloud Services(maj 26) Fat.nr.5060236722, nr.5060246496, dt.31.05.2026 pv dt.17.06.2026 urdher nr.4229/2 prot dt.8.4.2026 Marreveshje 13503/1 prot dt.30.9.2025 |