| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 7610131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, shpenz udhetimi, bord nr635 dt19.08.26, bord nr635/2 dt19.08.26 - 1 perf, urdh nr634 dt19.08.26 |