| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 28010550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 141,015 |
| Amount | 141,015 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik honorare kom i vleresimit te dosjeve vend kd 25 dt 23.10.2017 urdh 201 dt 20.07.2026 listpg |