| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 35910550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 142,864 |
| Amount | 142,864 Albanian lekë |
| Invoice description | 1055001 Shk Magjistratures,lik honorare komis.provimesh,listepagese dt 8.09.2026,urdher nr 232 dt 17.08.2026,VKD nr 25 dt 23.10.2017 |