| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 10910121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 95,838 |
| Amount | 95,838 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag keshilltari prill 2026, vkm 325 dt 31.05.2023, kont nr 87/2 dt 30.01.26, urdh nr 29 dt 30.01.26, listepag. mbajtur TB |