| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 20621011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101156,DPOP-ndihme financiare per trajtim mjeksor urdh 1123 dt 26.03.2025 listepg |