| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 7810061552025 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 1006155 AKBerth 2025, lik pagese shp pastrimi, listpag dt 01.10.2025, mbajt tat ne burim, muaj shtator 2025 |