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1,263,950 lekë

Aparati Ministrise se Financave (3535) → BANKA E TIRANES

Payment record

Executed01.06.2026
Registered19.05.2026
Invoice31010100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,263,950
Amount1,263,950 lekë
Invoice descriptionMin.Fin.Shp lik stud ligj NautaDutilh ekz vend arbitrazh ICSID ARB/15/28 (13,000 eu) Fat.nr.30017686,dt.20.4.2026 nr.48/39 pr dt.28.4.26 shkr av nr.48/41 pr dt.4.5.26 MF nr.7855 pr. dt.6.5.2026 kontrate dt.24.05.2022 nr.1299/16 18.7.2022 kk