| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 3710141022026 |
| 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 korrik 2026 per keshilltar te jashtem ,listepagese dt 03.8.2026 |