| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 42310100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 149,640 |
| Amount | 149,640 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,dieta br vendit aut nr 1146/1 dt 04.02.2026, urdh nr 11202 dt 12.06.2026, listepagese |