| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 15610140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE TRANSPORTI KORRIK 2026 |