| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 21421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera shperblime per personelin 89,927 |
| Amount | 89,927 lekë |
| Invoice description | 2146017 NSHP VLORE SHPEBLIM DALJE PENSION F MUSARAJ URDH 214 DT 27.7.2026 ME LISTEPAGESE |