Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 28.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 63310130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,650 |
| Amount | 2,650 lekë |
| Invoice description | 1013001MSHMS Rimbursim telefoni Korrik 2026 Vkm nr 673 dt 02.09.2020 Listepagese dt 20.08.2026 |