| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 18021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101146,DDPGJ-shperblim per rast fatkeqesie urdher nr 140 dt 27.05.2025 listepagese |