| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 17410131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 313,500 |
| Amount | 313,500 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - dieta, program monitorimi nr 6842 dt 14.07.26, nr 6198/2 dt 26.06.26, 6045 dt 22.06.26, autorizim nr 6842/1-5 dt 14.07.26, nr 6015/1-5 dt 22.06.26, etj, listepagese |