| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 26910140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.ndihme financiare per arsye shendets, urdher nr.5341 date.03.09.2026 |