| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 41310730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 13,113 |
| Amount | 13,113 Albanian lekë |
| Invoice description | 1073001 K Q Z 2026, lik rimb shp tel, urdher nr 314 dt 05.02.2026, listpag dt 16.09.2026, MA dt 27.07.2026 |