| Executed | 13.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 53010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Min.Fin. Ndihme e menjehershme per nderhyrje kirurgjikale Listepagese dt 04.08.2026, urdher nr.114 nr.12555/1 prot. dt.31.07.2026, VKM Nr. 929, date 17.11.2010 i ndryshuar |