Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 6310120202026 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,688 |
| Amount | 130,688 lekë |
| Invoice description | 1012020 - IKRTK 2026 pagese kshilltaresh kontr nr 272/1 dt 05.05.2026, nr 458 dt 22.07.2026 listepagese tatim ne burim |