| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 25110042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 95,837 |
| Amount | 95,837 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik honorare ,kontrate 936/1 dt 06.05.2026,listepagese tatim burim |