| Executed | 01.07.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 42210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 107,100 |
| Amount | 107,100 lekë |
| Invoice description | Min.Fin. Pag Honorare-Trajner i proc certif ABSP M I Lp dt 19.06.2026 VKM nr.116 dt.17.02.2016 VKM nr.311 dt.4.6.2025 urdh nr.159, nr.18147 prot dt.22.12.2025 urdh nr.46 nr.3182 prot, dt.19.2.2026 Kontr sherbimi nr.6365/4 prot dt.10.4.2026 |