| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 4210141022026 |
| Institution | Agjencia e Falimentit (3535) 1014102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 191,675 |
| Amount | 191,675 lekë |
| Invoice description | 1014102,Agjencia Komb e Falimentit-paga gusht 2026 per keshilltar te jashtem ,listepagese dt 01.9.2026 |