| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 17821018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 148,750 |
| Amount | 148,750 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- honorare urdher 2.3.2026 list pag |