Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 19610870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 229,500 |
| Amount | 229,500 lekë |
| Invoice description | %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 3,dt 03.07.2026,,vkm 469dt 31.07.2025 Listpagese,mbajtur tat ne burim |