Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1910870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 403,750 |
| Amount | 403,750 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik pagese honorare , vkm nr.242 dt 18.3.15 , VKM 28 dt 2022, VKM 654 dt 7.08.2020, permbledhese urdhrash dt 27.01.2026, listepagesa |