| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 33610131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 331,500 |
| Amount | 331,500 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. -honorare KMCAP KMPV dhe Niveli i I, vkm nr 418 dt 27.06.2012 i ndrysh vkm nr 516 dt 13.07.2016, urdhnr 474/2 dt 21.11.22, urdh MSHMS nr 434 dt 22.07.2020, nr 111 dt 17.03.2021, upag dt 24.12.25 mbaj tb, listepag |