| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 41710240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese |