| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 40210170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AGIM BANI |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 121,500 |
| Amount | 121,500 lekë |
| Invoice description | 1017089% reparti 6630 2026 pritje prog 13.7.26 nr 6051/2 ft 13 dt 25.7.26 |