| Executed | 07.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 58110130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,074 |
| Amount | 4,074 lekë |
| Invoice description | 1013001 Min Shend Rimbursim telefoni Qershor 2026 VKM nr 673 dt 02.09.2020 listepagese dt 03.08.2026 |