| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 10510131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, Likujd Dieta brenda Vendit, Autorizim Maj - Qershor 2026, Urdher Sherbim Maj - Qershor 2026, Listepagese |