| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 53621011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 194,000 |
| Amount | 194,000 lekë |
| Invoice description | 2101156,DPOP-ndihme financiare per dalje ne pension ub nr 4052,4054 dt 20.10.2025 listepagesedhjetor 2025 |