Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 4510120202026 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,769 |
| Amount | 82,769 lekë |
| Invoice description | 1012020 - IKRTK 2026 pages ekshilltaresh kontr nr 272/1 listepagese tatim ne burim |