| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 51310110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 47,971 |
| Amount | 47,971 lekë |
| Invoice description | MAS, Honorare eksperte hapje prog studim, Vkm nr 109/2017 dt 15/2/2017(ndryshuar), urdh nr 445 dt 11/9/2025, memo kerkese pagese dt 11/9/2025, bordero dt 19/9/2025, tatim mbajtur ne burim |