| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 10610140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik honorare keshilltare,urdher nr 8 dt 19.1.2026,listeprezence dt 20.05.2026,tatim burim ,VKM nr 656 dt 31.10.2018 |