Aparati Ministrise se Financave (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.09.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 57110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,200 |
| Amount | 2,200 lekë |
| Invoice description | Min.Fin.Rimbursim shpenzimi per pagesen kontroll teknik te automjetit me targe AA 483 BI Listepagese dt.25.8.2026 Shkrese nr.13043 prot dt.05.08.2025, Fature Nr.12907/2026 dt.24.07.2026 |