| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 17610102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,410 |
| Amount | 46,410 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 401 dt 14.11.2023, 393/1 dt 13.11.2023, 297/34-41 dt 14.11.2023, listepagese |