| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 16710870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 8,353 |
| Amount | 8,353 lekë |
| Invoice description | 1087011 IQ 2026, rimb telf qershor 2026, vkm nr.673 dt 2.9.2020 , listpag dt 29.07.2026 |