| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 19210140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 34,017 |
| Amount | 34,017 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik page reforme gusht, listetpagese ,ligj nr 10142 dt 15.09.2009 |