| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 40110170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,540 |
| Amount | 1,540 Albanian lekë |
| Invoice description | 1017089% reparti 6630 2026 tel urdher 92 dt 27.1.21 list pag |