| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 43110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 689 dt 19.09.24, urdher nr 811 dt 01.11.2025, vkm nr 325 dt 31.05.23 i ndryshuar |