| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1710140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimevelik honorare, , VKM nr 656 dt 31.10.2018, Urdher nr 8 dt 19.01.2026, Listepagese tatim burim |