| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 83010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 113,263 |
| Amount | 113,263 lekë |
| Invoice description | 1002001-Kuvendi, pagese eksperte, urdher sp 12 dt 8.1.26, list pag mbajtur tat burim |