| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 37610290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - pag honorar, VKM nr 243 dt 18.3.2015, urdh nr 117 dt 23.7.2026, listpag, mbajtur TB |