| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 13610140492026 |
| 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-Komiteti Shqiptar Biresimeve ,lik honorare,listepagese dt 7.07.2026,tatimburim,urdher KSH B dt 25.06.2026,VKMnr 656 dt 31.10.2018 |