Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 15110140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 74,500 |
| Amount | 74,500 lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik dieta,udher tit nr 79,82,84,85,88 dt 2-13.07.2026,listepagese |