| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 6710061552025 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1006155 AKBerth 2025, lik pagese shp pastrimi, listpag dt 06.08.2025, mbajt tat ne burim, muaj qershor korrik 2025 |