| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 19910870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 28,dt 19.01.2026,, Listpagese,mbajtur tat ne burim |