| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 33910131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - honorare KMCAPKMPV dhe NIVELI i Pare, vkm nr 418 dt 27.06.2012 i ndrysh, me vkm nr 516 dt 13.07.2016, urdh nr 474/2 dt 21.11.22, urdh. MSHMS nr 434 dt 22.07.20, mbajt tat ne bur , upag nr 449 dt 24.12.25,listep |