| Executed | 17.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 38110100012026 |
| 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 Honorar Anetar KKABSP Lp dt 10.6.2026 Ligj nr.114/2015 dt.22.10.2015 VKM nr.311 dt.4.6.25 Vend nr.418 dt.27.6.2012 urdh nr.138 nr.12776/2 prot dt.4.11.25 urdh nr.138/1 nr.12776/4 prot dt.17.12.25 |