| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 28410160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, nr 669 dt 10.11.2021, shkrese nr 3129 dt 08.07.2026 |