| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 16110140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik honorare,listepagese dt 12.08.2026,tatim burim,urdher KSH B dt 22.07.2026,VKMnr 656 dt 31.10.2018 |