| Executed | 03.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 16410160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 95,838 |
| Amount | 95,838 Albanian lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag |