| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 11010130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1013085 Shpenzim per dieta dhe sherbime 06-2026 Urdher nr 382 dt 24.07.2026 listepges bordero Sp skrapar |