| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10110121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 146,043 |
| Amount | 146,043 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagesa honorari , marrveshja nr.269 dt 63.7.25 vazh , urdh nr.269/1 dt 30.7.25 , kont vazh nr.269/11 dt 15.1.26 , listpag dt 17.6.26 |