| Executed | 10.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 51310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per kompensime te tjera te papaguara 578,280 |
| Amount | 578,280 lekë |
| Invoice description | Min.Fin Ekzekut Vend GJEDNJ dt.5.5.2026 Bitraj k Shq kerk 10024/17 6,100 eu Lpag dt.4.8.2026 Urdher nr.116 nr.9285/3 pr dt.3.8.2026 shkr av nr.387/6 pr dt.28.5.2026 ne MF nr.9285 pr dt.1.6.2026 shkr nr.9285/2 pr dt.27.7.26 email hap llog |