| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1810870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik pagese honorare , vkm nr.242 dt 18.3.15 , VKM 28 dt 2022, VKM 654 dt 7.08.2020, permbledhese urdhrash dt 27.01.2026, listepagesa |