| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 18510660012026 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1066001 Av Popullit 2026-shpenzime KOMISIONI AD-HOC URDHRI NR 149/1 DT 20.7.2026,listepagese DT 28.7.2026 |