| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 31310550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Elektricitet 226,966 |
| Amount | 226,966 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik paga pedagoge jashtem, korrik ,listepagese,urdher nr 210 dt 28.07.2026,VKD nr 25 dt 23.10.2017 |