Shkolla Shqiptare e Administratës Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16510870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 95,838 |
| Amount | 95,838 Albanian lekë |
| Invoice description | 1087014- ASPA , Pages korrik 2026 .honorare vendim nr 325 dt 31.05.2023,kontrat nr 8981 dt 02.08.2024, urdher nr 44 dt 03.03.2026,listpag 03.08.2026,mbajtur tat ne burim |