| Executed | 24.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 21410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,170 |
| Amount | 16,170 lekë |
| Invoice description | Min.Fin. Pagese Honorare- Anetar KKABSP-se Mbledh dt.24.2.26 Listpagese 9.4.2026,Ligj nr.114/2015 dt.22.10.2015,VKM nr.116 dt.17.02.2016 Vendim nr.418 dt.27.6.2012 urdh nr.138 dt.4.11.2025 nr.12776/2 pr dt.04.11.2025 |