Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 54410130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1013001 Min Shend Rimbursim telefoni Qershor 2026 VKM nr 673 dt 02.09.2020 Listepagese dt 23.07.2026 |