| Executed | 07.01.2026 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 68510110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | MAS, Honorare KALKSH, vkm nr 656 dt 31/10/2018, urdh nr 576 dt 21.11.2024, pverbal mbledhje dt 18/12/2024,3/7/2025, memo mbledhje dt 14/11/2025, prot 7317 bordero dt 22/12/2025, tatim mbajtur ne burim |