| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 25410550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 62,985 |
| Amount | 62,985 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik honorare komis.vleresimit provimeve,vendim K.Drejt.nr 25 dt 23.10.2017,urdher nr 192 dt 3.07.2026 ,listepagese 7.7.2026,tatim burim, |