| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 99,875 |
| Amount | 99,875 lekë |
| Invoice description | 2146017 NSHP VLORE SHPERBLIM P.LLAMBRO, UB NR. 7, DT.15.1.26, ME BORDERO |