| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 40510161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | — |
| Category | Shpenzime per honorare 26,138 |
| Amount | 26,138 lekë |
| Invoice description | 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 144 dt 04.03.26, mbajtur tatim ne burim, listepagese |