| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 104010500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Udhetim i brendshem 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1050001 INSTAT,lik dieta gusht,urdher nr 234 dt 4.2.2026,listepagese gusht |