| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 27810160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,866,121 |
| Amount | 29,866,121 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto korrik 25, plan 1505 fakt 1409 (357punonjes), listpag |