| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27210550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 1,278,633 |
| Amount | 1,278,633 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik honorare pergj stazhi vend kd 25 dt 23.10.2017 urdh 200 dt 20.07.2026 listpg |