| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 9710820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1082001 K K KONT 2026, lik pgese honorare, urdher nr 15 dt 24.07.2026, mbledhja dt 24.06.2026,.listpag dt 24.07.2026, mb tat ne burim |