| Executed | 13.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 54210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 182,750 |
| Amount | 182,750 lekë |
| Invoice description | Min.Fin.Pagese Honorare Keshilltar i Jashtem Korrik 2026 Listepagese dt.04.08.2026, Urdher nr.9 nr. 952/1 prot dt 19.01.2026, Urdher nr.83 nr.8457/1 prot dt.14.05.2026, VKM nr.131 date 27.02.2026 |