| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 40021011562025 |
| 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 ndarjen nga jeta ub nr 3135 dt 13.08.2025 listepagese shtator 2025 |