| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 10610042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,210 |
| Amount | 43,210 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz dieta jashte vendit urdh nr 4836/2 dt 15.04.2026 aut nr 50 dt 05.05.2026 listepagese |