| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 95210500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Sherbime te tjera 24,043 |
| Amount | 24,043 lekë |
| Invoice description | 1050001 INSTAT,lik paga projekti SP 1.4,urdher nr 1682/1 dt 16.07.2026,listepagese korrik 2026 |