| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 29410550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 999 |
| Amount | 999 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik honorare komis vleresimi , korrik ,listepagese,tatim burim,urdher nr 211 dt 28.07.2026,VKD nr 25 dt 23.10.2017 |