| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 15510131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 72,500 |
| Amount | 72,500 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - honorare KMCAP KMPV dhe NIve i I-re, vkm nr 418 dt 27.6.2012 i ndrysh me VKM nr 516 dt 13.7.16 dhe 787 dt 22.09.15,urdh mshms nr 434 dt 22.7.20,urdh nr 351dt 14.05.26, mbajt tb, listepagese upag nr 301 dt8.7.26 |