| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 15321390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2139008 Shpenzim per udhetime te brendshme Urdher nr 108 dt 27.10.2025 Listepagese bordero Nd Sh Publike |