| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 14410140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik honorare, VKM nr 656 dt 31.10.2018 urdher nr 14 dt 30.1.2024 listeprezence anetaresh KD nr 777/1 dt 16.10.2025 listepagese |