| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 12210870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 80,750 |
| Amount | 80,750 lekë |
| Invoice description | 1087015 - DAP 2026 , pagese honorare , vkm nr.243 dt 18.3.15 , listpag dt 14.5.26 |