| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 78910020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 8,220 |
| Amount | 8,220 lekë |
| Invoice description | 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag |