| Executed | 21.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 76210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1006054 ARRSH Komision Shpronesimi Shkresa 7262/1 dt.17.08.2026, Shkr ASHSH 72/17 dt. 30.07.2026, VKM Nr.584 dt. 22.07.2026, Akt-Marreveshje date 10.10.2025, Urdher nr.162 dt,23.09.2024 Urdher nr.74 dt 22.09.2025, Listepagese |