| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6010131412026 |
| 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 KMCAP KMPV dhe Niveli i I, vkm nr 516 dt 13.07.2016, vkm nr 787 dt 22.09.2015, urdher nr 474/2 dt 21.11.22, urdh mshms nr 434 dt 22.7.20, mbajtur tb, upag nr 173 dt 12.03.26, listepagese |