| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 18110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 90,100 |
| Amount | 90,100 lekë |
| Invoice description | Min.Fin.Pagese Honorare-Keshilltar i Jashtem Mars 2026 Listepagese dt.01.04.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026, VKM nr.131 date 27.02.2026 |