Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 17910870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,751 |
| Amount | 5,751 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik kompesim sherb tel, urdher nr 72 dt 20.10.2020,Vkm nr 673 dt 02.09.2026,Listpagese 28.07.2026 |