| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 19510102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 65,153 |
| Amount | 65,153 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 392/56/64 dt 15.12.2023, urdher nr 378/52-57 dt 15.12.2023, listepagese |