Aparati Ministrise se Drejtesise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 84010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 209,100 |
| Amount | 209,100 lekë |
| Invoice description | Ministria e Drejtesise, Honorar Paga Korrik, Piro Lutaj I.Karabrahimi, Keshilltar 2026, Urdh nr 155 Dt 11.03.26, Urdh nr 259 12.05.26 vkm 131 date 27.02.2026 listepagese 31.07.2026 |