| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 72210020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 146,370 |
| Amount | 146,370 lekë |
| Invoice description | 1002001-Kuvendi, lik pagese perkthyes, kontrata 1642/9 dt 26.5.26, list pag mbajt tat burim |