| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16510110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1011053 ASCAL 2026-Likhonorare ,urdher nr 143 dt 20.11.2025, nr 13 dt 22.01.2026,nr 124 dt 08.10.2025,kontrata 160/10 dt 20.11.2025.urdher pag dt 20.07.2026,Listpag 22.07.2026, mbajtur tat ne burim |