| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 27110140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, honorare konsulente, urdher pag nr 12918 dt 19.12.25, kontrate nr 449/1 dt 04.03.2019, listepagese, mbajtur tb |