| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 48810550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 369,229 |
| Amount | 369,229 lekë |
| Invoice description | 1055001 Shk Magjistrt. likhonorare provime,VKD nr 109 dt 6.3.2019,listepagese 19.11.205,,tatim burimlistepagese,nr pun kontrate 5-5 |