Aparati Drejt.Pergj.Doganave (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 66910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,pag keshilltar i jashtem gusht 2026, kontr nr 5149 dt 11.03.2026, listepagese |