| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 32810170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 49,170 |
| Amount | 49,170 lekë |
| Invoice description | 1017090 reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 Lisp |