| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 16410161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 87,125 |
| Amount | 87,125 lekë |
| Invoice description | 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 143 dt 04.03.26, mbajtur tatim ne burim, listepagese |