| Executed | 22.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 35810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1006054 ARRSH Komision Shpronesimi Shkresa 4120/1 dt.12.05.2026 , Shkr ASHSH 721/3 dt. 30.04.2026 VKM Nr.289 dt. 24.04.2026,Urdher nr.97 dt,15.10.2025, Listepagese |