| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 19510121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te tjera 95,838 |
| Amount | 95,838 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag keshilltari korrik 2026, vkm 325 dt 31.05.2023, kont nr 31/2 dt 13.01.26, urdh nr 14 dt 13.01.26, listepag. mbajtur TB |