Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) → BANKA E TIRANES
| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2310042032026 |
| Institution | Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 95,838 |
| Amount | 95,838 lekë |
| Invoice description | %1004203 Sekr Tekni KEK 2026 - pagesa keshilltari , kont nr.18/1 dt 25.2.26 vazh , listpag dt 3.4.26 |