| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 103310500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 37,400 |
| Amount | 37,400 lekë |
| Invoice description | 1050001 INSTAT,lik paga anketues, vkm nr 87 dt 06.02.2026, urdher nr 1381/4 dt 03.7.2026, listpag dt 13.8.2026 |