| Executed | 17.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 34510110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Udhetim i brendshem 18,560 |
| Amount | 18,560 Albanian lekë |
| Invoice description | MA, Punonjes dieta brenda vendit, urdh nr 189, dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dt 10/8/2026 |