| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 86110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 500 |
| Amount | 500 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, dieta brenda vendit aut MF nr 4788/1 dt 10.04.2026, listepagese |