| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 95110500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 8,014 |
| Amount | 8,014 lekë |
| Invoice description | 1050001 INSTAT,lik paga projekti SP 1.4,urdher nr 1682/1 dt 16.07.2026,listepagese korrik 2026 |