| Executed | 24.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 40210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,050 |
| Amount | 13,050 lekë |
| Invoice description | Min.Fin. Honorare-Sekretare te Komisionit Shqyrtimit Apelimeve Tatimore, Mbledhje Maj 2026 Listepagese dt.16.06.2026, VKM nr.11 dt.11.1.2017, VKM nr.774 dt.19.12.2025 |