| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 6110870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1087011 IQ 2026, Pagesa keshilltari , vkm nr.3625 dt 31.5.23 , listpag dt 1.4.26 |