| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 21121018242026 |
| 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-Shp honorare vkb nr 100 dt 18.12.2025 kont nr 257-286 dt 02.03.2026 urdher nr 9 dt 02.03.2026 listepagese tatim ne burim |