| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 58108200120261 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1082001 K K KONT 2026, lik honorare listpag dt 06.05.2026, urdher nr 11 dt 06.05.2026, mbledhje e dt 24.04.2026, mb tat ne burim |