| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 50110042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Kompensime speciale te tjera 107,918 |
| Amount | 107,918 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, kompensim financiar per muajin prill 2026, vendim 141 dt 06.03.2026, ur 667 dt 05.06.2026, listpag 373 dt 08.06.2026, listpag banke 373/1 dt 08.06.2026 per prill 2026, 4 subjekte |