| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9021180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per kompensime te tjera te papaguara 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGESE PER KLIENTE PA PENSION MAUJI GUSHT 2026 |