| Executed | 03.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 20410131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 Albanian lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - dieta, program monitorimi nr 7584 dt 10.08.26, nr 7516 dt 06.08.26, autorizim nr 7584/1-4 dt 10.08.26, nr 7516/1 dt 06.08.26, listepagese |