| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 33810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 Albanian lekë |
| Invoice description | 1016001, Ap MPB, listepagese keshilltare te jashtem, m/gusht 2026, urdher nr 106 dt 29.05.2026 |