| Executed | 25.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 63010130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Te tjera transferta tek individet 61,125 |
| Amount | 61,125 lekë |
| Invoice description | 1013001 Min Shend shperblim per dalje ne pension pleqerie shkrese nr 3974/1 prot date 12.08.2026 listepagese date 17.08.2026 |