| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 5410140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik honorare, kontr nr 636 dt 12.4.2018 kont nr 9641 dt 2.11.2022 ub nr 2739 dt 10.3.25 listepagese |