| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 13910870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 1087001 Agj Prok Publ, rimbursim cel urdher nr 26 dt 25.08.2026 listepagese |