| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 20610870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 Albanian lekë |
| Invoice description | 1087011 IQ 2026, lik pag keshilltari,kontrat nr 284/1 dt 16.02.2026,353/1 dt 23.02.2026,VKM 325 dt 31.05.2023,udhezim nr 02. dt,19.01.2023.listpagese ,mbajtur tat ne burim |