| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 921380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per honorare 140,250 |
| Amount | 140,250 lekë |
| Invoice description | HONORARE, KONT 08.01.2025, URDHER 383 DT 23.12.2025 SEKSIONI EKONOMIK SR |