| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 17510131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - dieta, prog monitorimi nr 7159 dt 27.07.26, nr 7159/1 dt 27.07.26, nr 7159/2 dt 27.07.26, autorizim nr 7159/3 dt 27.07.26,etj listepagese |