| Executed | 09.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 45010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 182,750 |
| Amount | 182,750 lekë |
| Invoice description | Min.Fin.Pagese Honorare-Keshilltar i Jashtem Qershor 2026 Listepagese dt.02.07.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026,Urdher nr.83 prot.8457/1 prot dt 14.05.2026 VKM nr.131 date 27.02.2026 |