| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 11010102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 35,275 |
| Amount | 35,275 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 26/41 dt 12.07.2023, 204/32 dt 03.07.2023, 144/26-31 dt 10.07.2023, listepagese |