| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 36521011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 153,305 |
| Amount | 153,305 lekë |
| Invoice description | 2101146-DPPGJ 2024-dieta jashte vendit urdh sherb 2687/6 dt 14.11.2024 listepgese |