| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 18310410022024 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Sherbime te tjera 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2024 - pagese eksperti KPND, ligj 152/2013 dt 30.05.2013,VKM 243 dt 18.03.2015 ,urdher nr 1004 e 1005 dt 26.12.24,listepagesa |