| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 9810280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 1028001 Prok. Pergjith.2026 - honorare per anetaret e KPP,ligji 152/2013, vkm 243 dt 18.03.2015, urdh 44 dt 09.03.26, listepag. mbajtur TB |