| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 30510131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 214,600 |
| Amount | 214,600 Albanian lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 dieta, program monitorimi nr 8928/1 dt 04.11.25, nr 9032 dt 12.11.25, leterthirrje nr 8812 dt 31.10.25, autoriz nr 8928/2-5, dt 04.11.25,etj listepagese |