| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 15210140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 76,500 |
| Amount | 76,500 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik honorare, ub nr 9274 dt 12.9.2025 VKM nr 120 dt 27.1.14 kontrate nr 108/2 dt 23.1.15 kontrate nr 1212 dt 4.8.16 kontrate 2145 dt 20.5.21 kontrate 2148 dt 25.5.21 kontrate 395 dt 26.2.14 listepagese |