| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3110121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik pagese keshilltari , kont vazh nr.529/12 dt 25.11.25 , listpag dt 9.3.26 |