| Executed | 07.01.2026 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 69210110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | MAS, Sherbime udhetimi brenda vendit, aut nr 6776 dt 23/10/2025, aut nr 7139/1 dt 10/11/2025, bordero dieta date 23/12/2025 |