| Executed | 01.09.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 58610100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per honorare 26,100 |
| Amount | 26,100 lekë |
| Invoice description | Min.Fin. Honorare-Sekretare te Komisionit Shqyrtimit Apelimeve Tatimore, Mbledhje Qershor Korrik 2026 Listepagese dt.25.8.2026, VKM nr.11 dt.11.1.2017, VKM nr.774 dt.19.12.2025 |