| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 16510161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 lekë |
| Invoice description | 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 48 dt 17.02.26, urdher nr 30 dt 19.01.2026, mbajtur tatim ne burim, listepagese |