Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 5410120202026 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,838 |
| Amount | 95,838 lekë |
| Invoice description | 1012020 - IKRTK 2026 pages ekeshilltaresh kontr nr 272/1 dt 05.05.2026 listepagese tatim ne burim |